Using Dynamics GP 2010 -
We have one vendor that is "packaging" their items into a DOUBLE or TRIPLE Combo and calling it a "PAK".
Within this "PAK" there are two identical items that both have separate serial numbers
EXAMPLE:
APPLE-PAK - apple #1 s/n: 12345, apple #2 s/n: 67890
How can we receive the two serial numbers into our system for the ONE item? If a customer orders a PAK, they expect to get both serial numbers
OR as another example:
APPLE/ORANGE-PAK - #1-apple s/n: 12345, #2-orange s/n: 67890
We've thought about entering both s/n and separating them by a comma except for the fact that each individual s/n is 13 characters in length and the max. length for entering a s/n is 20 characters
One option we've done is to break the paks down and order an APPLE & an ORANGE but when we order, they are ordered together.
Are there any suggestions out there?
