We have a client where we import PO Receipt of Goods (with an invoice number) from a spreadsheet template. Works real well for them. However, their head office is saying they need to change their inventory to track serial numbers. With the Sage UI, I can enter a Receipt of Goods, receive 10 of an item, go to the Serial Distribution window and enter the first serial number and it will automatically create the next 9 serial numbers for me sequentially. I want to be able to duplicate that logic as part of the import. Has anyone done that either as part of a Perform Logic or similar magic?
Thanks in advance, Robert
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Robert White
Munjal White Consulting Co.
Toronto ON
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