Answer / vijayappsscm

Order Management Super User > Shipping > Transactions
Open the Order in that form and go to 'Tools' and select
serial numbers.

At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)

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If owner wants to self approve then what the set-ups required?

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When does Sales order header get closed?

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What is inter company Transaction and set ups?

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How do i delete an item template I no longer use?

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how do i change an item's UOM????

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