I have set up Items and upload serial #. Through Item Journal -> Line -> item tracking lines -> uploaded serial # associated with particular item.
Now, I’m stuck at invoicing – I have gone and picked the item/serial # that is available and can’t post the invoice. Keep getting the error message below:
Open record” The serial No information does not exist. Identification and value item no = 1001 variant code = serial No 2019032600163