You’re offline. This is a read only version of the page.
1,821
Hi,
I enabled item which had Purchase receipts and stock from backend by using sql scripts. I did uncheck or disable box in inventory control option use existing serial/Lot numbers only on Decrease or Transfer transactions.
Now I am able to do sales invoice, sales rejection, inventory adjustment, transfer and purchase receipts by adding serial number in the serial number selection window but I am getting below error when do purchasing return transactions. Since I do not have serial number in stock how I can do this purchase return on existing purchase receipts transactions. Please help me to find solution.
Error message
Please select an existing serial number. Serial numbers cannot be added from this window
*This post is locked for comments
I have the same question (0)
Share
Report
All responses (
Answers (