This fix utility is available to Texada Support to correct a serial number that was entered incorrectly for a serialized Sales Part on the Receiving Transaction in Warehouse Receiving.
The serial number (RSNU_INWR_WRTRX) can be modified for the W/H Rec Transaction in the RSNU table.
If the serial number does not match number entered in the Receiving Transaction then the corresponding WH Trx cannot be selected in A/P Invoices by Purchase Order for invoicing.
An audit record is written to the Audit Log for RSNUFX to track data changes made by SCS staff through this support function.
| Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |