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Sun Documentation - Inventory Management
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Inventory Business Setup (IBS)
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Batch/Serial Numbers Tab
Click here to see the screenshot
The following fields contain information about the use of batch and serial numbers in the Inventory module:
Batch Expiry Date
This box controls whether the user can enter historic batch expiry dates, or must always use current batch expiry dates.
Options are:
  • Use Current Batch Expiry Date
  • Use Historic Batch Expiry Date. 
Use Expiration Date
If this box is checked expiry dates are used. This is always set if the allocation sequence is FEFO.
Serial Number Mandatory Stage
The Purchasing stage by which the serial number must be entered. See What are the Stages in the Purchasing Process? for more information.
Check the following boxes to allow new batch numbers to be created when using these forms:
  • Allow New Purchase Order Batch
  • Allow New Purchase Invoice Batch
  • Allow New Sales Return Batch
  • Allow New Goods Receipt Batch
  • Allow New Inventory Count Batch
  • Allow New Movement Order Batch
  • Allow New Manual Allocation Batch 
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Comments
SQL0047U
Written by Guest on 2007-11-01 08:26:21
Can not ammend period using IBS and gives SQLSTATE 23000-00547

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