![]() If you do mark the ‘On physical update’ option, the serial number would still be automatically assigned, but not until the physical update takes place with the Report as finished journal. The ‘On physical update’ option would need to be disabled/unmarked. If you unmark the ‘Production activation’ option, serial numbers would not be auto generated at any point in the production process, and would need to be manually assigned. The ‘Production activation’ option would need to be enabled/marked. value, and would have a single serial regardless of the quantity specified on the transaction. If you unmark the ‘Only for inventory transaction’ option, the serial number would still be automatically assigned, but you lose the option of setting the Per qty. The ‘Only for inventory transactions’ option would need to be marked. Those options are ‘Only for inventory transactions’, ‘Production activation’, and the ‘On physical update’ option. There are three setup options on the serial number group that allow this to happen. This article describes the setup that is needed to get serial numbers auto generated prior to the report as finished on a production order. ![]()
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