hi all
an item "xyz" with quantity 13 has 13 serial nos in an excel sheet like below
ItemXYZ Serial No1 Serial No2......Serial No 13
how do we get that into a purchase order we dont want to use the Item tracking fucntionality to create serial numbers.The serial numbers are being assigned by the vendor and we have to just get itnto PO
Any Suggestions?
Regards,
GD
0
Comments
Part of the answer depends upon the size of the serial numbers, but you could create comments with them in. Or you could add a field specifically for the purpose, or use the description 2 field, etc.