Users could enter Invoice Numbers from external systems (for instance, when databases are converted (or for new databases), and the serials are created by Serial/Lot Reconciliation). The Reference field could be used to enter alot of information that isn't included in the Serial/Lot Records, but users might still care about (vendor information, end users for the serials, etc). Users might not want to use Optional Fields for that.
by: Jim S. | over a year ago | Operations Management
Comments
I voted for this suggestion when it was originally made, but I just had another client ask for this ability. There is nowhere on this screen to reference why an adjustment is being made, and there really should be.