Hi all,
maybe there's somebody here had have same trouble experience and have answer for me..
I was doing my replenishment for my company using Requisition Worksheets, the prgraom suggest me to replenish by transfer and Pruchase order.
So! i proceed the worksheet and from there a purchase order produced, i have PO 483 pcs for an item with serial number as an item tracking lines .
Proceed : lines > item tracking lines > process > assigne serial number > saving data > BC crashed.
Where do i wrong here?
NvE.
