Symptom
When copying a base document (e.g., Goods Receipt PO, A/R Delivery) into a target document (e.g., A/P Invoice, A/R Invoice, Credit Memo), the following error message appears: Batch/serial number information can be defined/updated either in the Batch Management or Serial Numbers Management window
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Environment
SAP Business One
Product
SAP Business One 10.0
Keywords
Serial number editing error, Batch number cannot be changed, Serial number locked in copied document, Batch/Serial Number – Setup not opening, Production batch, Batch code , KBA , SBO-PUR-INV , A/P Invoice , How To
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