I have imported invoices using integration manager. All the details of the sales documents seem correct except for the serial numbers. On each sales document I have to drill into the item detail, click the serials button and then select the serial from the list of available serials. I would have thought the serial would already been assigned to the item. Does integration manager not have this capablilty? If so how?
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Integration Manager and sales docs with serials
- Thread starter episudics
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