@Manoj Balasooriya ,When it comes to customer order , how can we do it ?
@Arend , We have a purchase order for the specified activity . However , the quantity is not available to issue . Will that be assigned to another activity ? If so , how can I find it ?
Sorted . The inventory part has Zero cost forbidden . Thanks @EnzoFerrari
@PraSheriS and @Nancy Fink Thank you very much for your responses..means a lot
First you Split into Serials and then Move Inventory. @AanHGTS .It worked. Thank you so much
Since you have already defined serial number as 1 when you receive it initially, I don’t think it will be possible to edit it. I was able to use Split in to serials option and thanks for your support .
@Thomas Peterson Thank you
@Manoj Balasooriya Thanks a lot
Isn’t the dispatch advice created from the process delivering a customer order from a supplier site and creating a delivery note? @Manoj Balasooriya correct . That is one of incoming dispatch advice creation process via intersite flow. Here , I am searching the manual creation of incoming dispatch note .
How about purchase order dispatch advice ?
@Shehan Almeida , Thank again
@Shehan Almeida , Thank you so much for the explanation . It helps a lot . In conclusion , if we do not have debits and credits equally we can not post it without creating DIFF voucher . Is that correct ?
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