Specifies that outbound purchase document lines require serial number.
The Inbound/Outbound fields merely define a company's work flow concerning when to assign item tracking numbers. They do not dictate the item's application method - only the SN Specific Tracking and Lot Specific Tracking fields do.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |