Hi
I have posted receipt and purchase invoice for 2pcs of item (in one line), with 2 serial numbers.
Now I get credit memo from vendor (price should be changed), but i need to correct only 1 from this items.
When I make Item charge assignment i get the invoice line which i need to correct but system give me 2pcs.
Is there a option to show which serial number shoulb be only changed?
Thanks in advance
0
Comments
For seeing the serial no.s and change click on Line>>Item Tracking Lines in the Credit meno screen
This only works for Item Type not Charge (Item)...