Project:
| View Revisions: Issue #3436 | [ Back to Issue ] | ||
| Summary | 0003436: goods receipt, serial number control | ||
| Revision | 2015-03-11 19:19 by VictorVillar | ||
| Description | Description: Create a Product with Serial No in its Attribute Set and no Serial Number Control so that a serial number must be entered manually. Create a Purchase Order for a qty > 1 of the Product. Go to Procurement Management -> Transactions -> Goods Receipt Select the proper partner and purchase order. Select Create Lines From. This will create lines. The problem is that it only creates one line with the qty of one and only allows one Attribute Value to be entered. This will result in multiple quantities of the a product with the same serial number. You can enter lines into the goods receipt manually, and this will give you individual serial number for each product received, however when you create an invoice for the goods receipt, the price of the items are $0.00, which is unworkable. The only other option would be to create a purchase order with individual lines for each individual item. Which would lead to 500 line purchase orders... again, unworkable. |
||
| Revision | 2011-02-04 09:16 by VictorVillar | ||
| Description | Description: Create a Product with Serial No in its Attribute Set and no Serial Number Control so that a serial number must be entered manually. Create a Purchase Order for a qty > 1 of the Product. Go to Procurement Management -> Transactions -> Goods Receipt Select the proper partner and purchase order. Select Create Lines From. This will create lines. The problem is that it only creates one line with the qty of one and only allows one Attribute Value to be entered. This will result in multiple quantities of the a product with the same serial number. You can enter lines into the goods receipt manually, and this will give you individual serial number for each product received, however when you create an invoice for the goods receipt, the price of the items are $0.00, which is unworkable. The only other option would be to create a purchase order with individual lines for each individual item. Which would lead to 500 line purchase orders... again, unworkable. |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |