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Microsoft Dynamics GP (Archived)

any option no to go ahead if there is shortage of serial number in inventory.

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Posted on by 1,771

Hi,

When unclick or unmark Use existing serial number and lot number only on decrease and  transfer option in inventory control window, system allow if there is no serial number in the system but we can enter our own serial number in system and post invoice but stock is not reducing after invoice item.  Kindly let me know is it a bug or any option no to go ahead if there is shortage of serial number in inventory.

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