Hi!
When you have items with the dimension batchnumber and use a
numbersequence for it, then in an purchase order you can post the delivery
note and a batchnumber is assigned automatically to the item. But when you
report a BOM as finished you have to use the Stock/Registration funktion
and do this manually. Am I doing something wrong or is this the way it
works?
Thanks for replies,
Markus
Posted on technet.navision.com on: Monday, September 22, 2003
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