I order in large quantities, more than I can store in one place, so need to receive into multiple locations.
Currently I get this error: The combination of serial number and product must be unique across a company !
With a Receipt like this:
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This can be resolved by allowing existing Lots to be used, which also allows you to create them before processing (the configuration you show - the LOT/SERIAL NUMBER NAME column - will create them during processing.
Click the Operation Type on your Receipt and make sure that "Use Existing Lots/Serial Numbers" is checked:
Your Receipt will then look like this:
Creating the LOT prior to processing allows you to receive it into as many locations as you like.
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