Info:
I am missing the serial numbers on the Receipt list report when i post a purchase order.
Possible solution:
Show serial numbers on vendor “receipts list” (Purchase order → Posting → Receipts list) for example same output as “CEU/Stock management/Stock management Area/Inquiries/Transactions”, and this per purchase order of course, or any other standard report.
Question:
Is there a way to show serial numbers on the receipt lists report.