Hello there..
I have a line in req Worksheet with Qty of more than 1. Let's say, 2. What I wanted to do is create a PO for each qty. So, in this case, i will be creating 2 PO's since I have a Qty of 2 on my Req Line.
The reason being is that the Items are serialized and when I received them, I need to put a Serial #.
If anyone had the same problem before, or has a solution to this, can you help me?
Thanks.
0
Comments
This requires a modification.
You need to add another function on requisition worksheet form to split the req lines into unitary quantity.
Independent Consultant/Developer
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