To Tuba2007
I mean on the updates done by each of these modules do on Serialised Inventory after doing any of the following:
Invoice Entry, Receipt Entry, Return Entry, PO Entry, Receipts, Shipments and Transfers.
I am having problems with Serialized inventory on the serial numbers. Day End processing is taking to long to complete and each time I check on Serialised Inventory Serial Number list transcations there are thousands of them on a particular serial number.
Thanks