I have created an Inventory Dimension Group with the objective being to record serial numbers of items as they are sold:
Blank Receipt Allowed: Yes
Serial Number Control: Yes
All other options: No
However, in the Picking List Registration form, the quantity of the item in question appears on one single line in stead of having a quantity of one unit per line. This creates the problem of attempting to assign one serial number to multiple units.
How can I make it split the inventory transactions into individual transactions so that each individual unit appears on its own line in the picking list registration form?