We create quotes and standard sales orders that often contain serialized parts that we do not keep in stock. However, you cannot put a serialized item onto the SO without the serial number, so often those have to be added after the item is ordered and received, which runs the risk of that item being forgotten. The serial number should only be a required step when invoicing a sales order.
by: Melinda B. | over a year ago | General Enhancements
Comments
I'm having the same issue. We would like to enter Sales Orders for serialized inventory but only enter the serial number at Shipping Data Entry time when the product is picked and ready for invoice.