To synchronize batch and serial numbers automatically from the intercompany sales order to the intercompany purchase order, you must select the field and the field on the form for sales orders. If you do not choose to synchronize these parameters and if the order is not direct delivery, you can retrieve the batch and serial numbers manually when you post the packing slip. To do this, on the form click > > > .

Note Note

To avoid problems with packing slip updates when you synchronize batch and serial numbers automatically in direct delivery scenarios, you must ensure that the serial number synchronized from the intercompany sales order does not contain a physical on-hand quantity for the item in the company that you want to synchronize to.

In addition, if the batch and serial numbers are not part of the dimension group for the item on the intercompany sales order but they are part of the dimension group for the item on the intercompany purchase order and blank receipts and issues are not allowed, you must ensure that serial and batch numbers are set up to be allocated automatically on the intercompany purchase order.

In cases of returned items, to synchronize batch and serial numbers from the intercompany purchase order to the intercompany sales order, you must select the field and the field on the form for purchase orders.