Forget the scanner--how do I receive serialized inventory?
In my test DB, I did this:
Created a new serialized item. Generated a PO for said item. Received PO.
RMS never prompts for serial numbers. When I go to the item properties, the item has been received (qty is correct) but when I add a serial number I have to enter a reason code for my inventory change.
I would prefer that the serial number entry be required when receiving the PO. A distant second would be that the reasonm code requirement would go away unless the number of serial numbers entered was different than the qty on hand.
Is there a way to require serial number entry when receiving against a PO?
Tom