Using Microsoft Dynamics SL 2011 FP1
Users are receiving "System Message 6242" in Receipt/Invoice Entry (04.010.00) screen in Purchasing when trying to receive a serial number that has previously been at the site. As a business event a serialized inventory item can be issued from inventory and later be reacquired into the same Inventory Site with no change to serial number.
The part can be received into an Inventory Site which has never had the item.
In previous versions (not certain when) it was possible to receive the serial numbered part repeatedly provided it was not on hand.
Is this behavior by design?
- Alan
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