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Object documentationSerial Numbers Management - Selection Criteria Window, Purchasing Tab Locate this document in the navigation structure

 

Use this tab to specify selection criteria for purchasing.

To access this window choose,   Inventory   Item Management   Serial Numbers   Serial Number Management  .

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.
Purchasing – A/P Tab
Goods Receipt PO

Displays only those items that are included in goods receipt PO documents.

Goods Return

Displays only those items that are included in goods return documents.

A/P Invoices

Displays only those items that are included in A/P invoice documents.

A/P Credit Memos

Displays only those items that are included in A/P credit memo documents.

Country-Specific Fields: Czech Republic, Hungary, Poland, and Slovakia
A/P Correction Invoices

Displays only those items that are included in A/P correction invoice documents.

A/P Correction Invoice Reversals

Displays only those items that are included in A/P correction invoice reversal documents.