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If it is flagged as directly delivery the serial numbers assigned on the GRN
should be picked up assigned to the sales order and be picked and dispatched
automatically - you need to have the inventory reservation monitor back
ground job running. 

I have this set up for a customer using lot controlled items and using
Enterprise sales orders (which creates the sales order automatically in the
second company) and the process works fine - they do not use serial number
control but the function should work the same.

Stuart Chick
Mercury Business Solutions
Tel: 609 714 0692
Fax: 609 714 0619
Web: http://www.mercury-mbs.com

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of Neil Thursby
Sent: Wednesday, July 09, 2003 7:05 AM
To: System 21 Users
Subject: [SYSTEM21] Back to Back & Serial Numbers

We are looking to use Back to Back (Direct Delivery) orders.  However,
we serial-control items and are wondering how that will (or won't) work.

In our scenario, one of our (JBA) companies would receive a Sales Order
and raises a BtB PO on a second JBA company.  When the first company is
notified of the despatch, they would creates a GRN and enters the serial
numbers despatched.   

My question is - what happens next in the first company - will the
system automatically create the SOP despatch using the serial numbers
entered?  I'm hoping someone has done some work in this area?

Thanks in advance,

Neil.

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