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Message

Purchasing and sales unit of serial item must be whole number

Diagnosis

  1. From the SAP Business One Main Menu, you have chosen one of the following:

    •   Inventory   Inventory Transactions   Goods Receipt  

    •   Inventory   Inventory Transactions   Goods Issue  

  2. For a serial-type number, you have done the following:

    1. In the Inventory UoM column, you have selected No.

    2. In the Items per Unit column, you have entered a quantity that is not a whole number, that is, a fraction.

Procedure

For a serial-type item, in the Items per Unit column, enter a quantity that is a whole number, that is, not a fraction.

More Information

Goods Issue Window

Goods Receipt Window

Managing Serial Numbers