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Re: Error in Uploading Goods Receipt PO

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Hi Julie,

 

OPDN - Documents

DocNum     DocDate     DocDueDate     CardCode     DocTotal

4                20151229    20151229        V00000016   153993

 

===================================================

 

PDN1 - Document_Lines

ParentKey     LineNum     ItemCode     Quantity     Price

4                   0               103-001660   1               153993

 

===================================================

 

SRNT - SerialNumbers1

ParentKey     LineNum     InternalSerialNumber     BaseLineNumber

4                   0               SR123456789               0

 

===================================================

 

and based on the thread you said batchnumber document also needed

 

BTNT - BatchNumbers

ParentKey     LineNum     BatchNumber     Quantity     BaseLineNumber

4                   0                BA-123456789     1               0

 

In my setup in the general settings I am using unique serial number by serial number.

 

Regards,

Eric


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