Serial Numbers Management - Selection Criteria Window, Purchasing Tab
Use this tab to specify selection criteria for purchasing.
To access this window choose, 
Inventory
Item Management
Serial Numbers
Serial Number Management
.
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
NotePurchasing – A/P Tab
Displays only those items that are included in goods receipt PO documents. |
Displays only those items that are included in goods return documents. |
Displays only those items that are included in A/P invoice documents. |
Displays only those items that are included in A/P credit memo documents. |