Dear All I have a problem in handling serial no (inventory dimension) in AX4. I want to buy 500 rams from a vendor. For that I create a PO with one line where quentity is 500.
Now vendor delivers 500 RAMs with 500 serial no. Now I want to tag serial no aganist each ram. But my PO line is only one. How can I do this. Is there any standard functionality for this or customization required. Regards Subhajit Ghosh
