Dear All AX Experts,
Help me please,
I'm using Microsoft Dynamics AX 2012 R2,
How to change serial number when the item has been received through PO and the PO has been invoiced ?
Any suggestions?
Thanks,
Christoper
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You can use the transfer journal to change serial numbers.
Note: This is a work around solution, which will have the transaction history.
as Crispin John Augustine
after receipt, you can edit your PO
so you can cancel packing slip firstly then edit your PO with the correct serial and reconfirm again
finally receipt again
Dear Crispin,
sorry i mean after goods receipt, because when i receipt i was wrong in choosing the Serial Number.
Dear magic1949,
can you explain it in step by step?
Thanks,
Christoper
Either 'virtually' return the stock against the PO for credit and then reorder it and rereceive it and apply the credit to the PO, or Zero the stock and then plus it back on again with the correct serial number.
Dear Crispin,
Thanks for your response,
I am referring to the inventory dimension "Serial Number", can i change it when the PO already invoiced?
Thanks,
Christoper
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