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Full Version: Invoice: Selecting Serial numbers and posting as issued
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I am creating a screen to select relevant serials for an invoice item by ticking a check box. This improves the business process by allowing the invoice creator to know immediately which serials are in stock to be issued.

I have so far been successful in creating and loading the screen to show the serials with a check box next to them (thus avoiding possible input errors as in InputSerialItemsKeyed). I am following InputSerialItemsKeyed. However I cannot follow how items are written back to the database as issued .

I would appreciate any pointers for me to get to a solution.