We are having a problem in terms of serial number, If I go to Item Journal and select the Item Tracking Line and click on the 3 dots under serial number, there is a serial number that has a total requested quantity value, when you click that field it show that there is a Sales Order for that serial number, but when I browse the SO, this order is already been shipped and invoiced, so I don’t understand what has caused this to happen.
Please advise if smeone manage to encounter this problem.
Hello experts. I need to know if it is possible to adjust the serial numbers after receiving the items. Therre were some errors made while scanning the items and now I can not find them, however, I have them on my warehouse. I had the clerk do a physical inventory and verify all serial numbers. What I need to do is to change the ones that are wrong and balance my inventory to match my physical inventory. Any help will be deeply appreciated.