Hello
in AX 2012 I need to manage an IC return order with serial numbers.
I have created an intercompany Return Order (company A) and automatically an IC Purchase Order (company B) of 10 pieces (one line).
In company B I have picked the 10 lines (with the 10 serial numbers) and posted the product receipt.
In company A I have created an arrival journal related to the return order, with the quarantine flag.
When I try to split the single line of the journal into 10 lines in order to update the 10 serial numbers I have to receive, I have this error log
Could someone help me with this issue?
Thanks
Sara
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