In this blog we will discuss about the enhancement in the IC Option to assign unique serial number option.
Greytrix Document Numbering : User defined numberings for transactions in Sage 300 ERP 2012
In the earlier versions of Sage 300 ERP this can be achieved by editing “IC.INI” file as show in our earlier blog Assign Unique Serial Number to Individual Items in Inventory Control Module of Sage 300 ERP
By following these simple steps you can control duplicate serial number assignment to more than one item.
Users can Uncheck the “Allow Duplicate Serial Numbers” option to restrict user from assigning duplicate serial numbers for Items.
If “Allow duplicate serial numbers” checkbox is checked then in that case same serial number can be assigned to more than one item.
Hence, with “Allow duplicate serial numbers” switch set in IC Options, users can prevent the assignment of the same serial number to more than one item or can assign same serial number to multiple items depending on the option set.
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