My customer is using Bill of Materials and Assembly Transaction in Microsoft Dynamics GP. There are some assemblies with very large quantity which takes very long to process these. The reason is that because GP populates a line item of the Component Lot Number for each Qty on the Assembly Serial/Lot Entry automatically.
Whereas it should be like this:
Will be grateful if anyone of you could let me know a way to configure GP so that it populates Assembly Serial/Lot Entry window shown in second screen shot.
In case you want to know, they are using Microsoft Dynamics GP 2013 Service Pack 2.
Thanks
Haroon
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