Currently the Drilldown from Serial Number Inquiry within Inventory will take you as far as PO Receipt. Can this be enhanced to allow ability to continue drilldown into the Purchase Order and PO Requisition.

Comments

  • Needs drill down from BOM Component serial to the assembly/disassembly transaction, then into the master serial and its transactions, and drill from master serial to component serial and its transactions, all the way to PO and PO returns, and SO Invoice and Returns. This should work in all directions for assemblies and disassemblies. Same where applicable for Kits and Components.