Serial number assigned automatically in In-Transit Transfer transaction

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Posted on by Community Member

Good afternoon!

I’m working with GP2016 R2, Project accounting module. I’m trying to register an in-transit transfer transaction (the available window belongs to PA module), using ítems with serial numbers. When entering the line, the serial/lot window does not open to assign units. Instead, serial numbers are assigned automatically.

I tested this same transaction with the standard window (not PA), and the window opens up automatically to assign manually the units.

Is this a bug? Is there any way to fix this?

Thank you!

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