Hello,
We are on Odoo v11 Enterprise. I am trying to figure out an import method where I can take an existing receipt from an existing PO and upload in bulk serial numbers against the product line items on the receipt under operations. Taking the export and trying to reverse it doesn't really work well give all of the internal ids. Is there a template that can do this where the receipt reference (or id) can be used and serial put against the line items by SKU (internal reference)?
Thanks for any help you can provide?
Jon