Turn on 'Serial Numbers Required' mid operations

Hi all,

Is there any way to check the box " Serial Numbers Required From This Operation" mid-progress of a job?

Thanks

I haven’t used serial numbers, but going off of the message I have a couple thoughts:

  1. Is that a custom BPM message? It has some bad grammar which does happen in native messages, but more often in ones a user made. If so, change the logic of the BPM preventing it.
  2. If it’s native, it’s telling you there are reported quantities on ops 190, 200, 210, or 220 which is why it’s stopping you. If those ops didn’t have that, it sounds like it would allow you to enable that box midstream. Can you verify if the subsequent operations have reported quantity? If they do, sounds like you’re out of luck.
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Looks to me like it doesn’t like the fact that operations 180-220 have labor transactions with completed qty’s. Delete those (if you didn’t run the COS/WIP) and I think it should let you. If you did run the COS/WIP process, I don’t think you can do it.

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