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Hi Expert,
we are using Business Central default Warehousing,
we are using the serialized items
we purchased 2 quantities with serial no. VKK222560158 and VKK221460463
as i sell the quantity one and select serial no.VKK222560158 and posted. but when we create another sales order and try to find the next serial no.VKK221460463. the serial number is not available in the item tracking lines. but in item ledger entries serial no is available and only one purchase transaction is there.
for detail, i go to the Application worksheet and find the Applied Entries here system apply my serial no. VKK221460463 with 1st Sales shipment Serial No.VKK222560158
what is the reason why the system applies my serial no?
any solution or suggestion?
Sales Order Lines
Item Ledger Entries
Application Worksheet
Applied Entries with the wrong serial no.
Hi,
Possible it's user select wrong no. on Sales Shipment Item tracking lines. As user have choose serial no. from Available entries.
And explained by @daniele, you can you use Application worksheet to update the Serial no for Posted Shipment.
Many Thanks,
Manan
Document TypeDocument No.Item No.Serial No.QuantityInvoiced QuantityRemaining QuantityOpen
| Purchase Receipt | PR-09976 | AX9003609 | VKK222560158 | 1. | 1. | 1. | TRUE |
Can you show all your item ledger entries for that item?
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