Update Serial & Batches for More Docs

If you are managing inventory you already know that there is nothing simple about it, especially when having items with serial or batch numbers. Similar to other aspects in business, following well-defined processes and keeping records of each step are keys to successful operation. To improve monitoring and tracking of serial and batch numbers, SAP Business One extends the scope of documents covered by the Update existing serial or batch numbers functionality:

You choose to update serial or batch numbers for Inventory Transfer Requests and A/R Reserve Invoices using the Batch Management and Serial Numbers Management functions. In addition, when updating batch or serial numbers for Inventory Transfers or Inventory Transfer Requests, columns displaying the code and name of the destination warehouses can be added through the respective Form Settings window:

Available SAP Business One 10.0, and SAP Business One 10.0, version for SAP HANA. This tip and all the other tips are available in the SAP Community You can also visit the Implementation Arena for useful implementation tips.