• Welcome to the upgraded JDELIST forum and thank you for your patience.
    Please restrict discussions and issues regarding the new forum software to the Off Topic forum. We will be monitoring that forum for issues.
    If you have trouble logging in, please reset your password using the forgotten password form: https://www.jdelist.com/community/index.php?lost-password/
    If you are unable to successfully reset your password, please contact us: Click here!
    We hope that you enjoy the upgraded forum.
  • Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

System accepts same sr no for multiple lines of same item during credit order process.

las_1245

Member
System accepts same sr no for multiple lines of same item during credit order process.

Hi List,
Product-Worldsoft A7.3 Cumm 11.System accepts same serial no for multiple line of same items during credit note with stock process.Following process is being used. 1>Enter credit order with stock. 2>Enter return pick slip 3>Return confirmation 4>Credit note print 5>Sales update. The lot process type is 7 in Item master/branch(P4101/P4102) and in system constsnt in branch plant,allowed duplicate lot field is set to 2(Duplicate Lots Allowed Shared Across Items and B/P). During return confirmation,user enters serial number manually .System accepts same serial no for mutiple lines of same item which is not correct with respect to above setups. Can anybody please suggest what is going wrong ? Thanks-Las
 
Top