1. Pull up the transaction that will be changed or remove the Serial Number in the Inventory Details
It can be pulled up via Global Search or Standard Navigational Path
2. Click Edit Button
3. On Items tab > Empty the Location Field on the Line Item
4. Click the Inventory Detail icon with green check mark to release the committed serial or lot numbers
This will now empty the Inventory Details
To replace or enter new Inventory Details:
1. Select a Location on the Line Item
2. Enter new Inventory Details
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