Content was last updated in 06.22.12-00
When the
Configuration Flag (Prompt For Serial ID for Sub-assigned Items) = TRUE
Order has certain lines for one or more items which are 'Not Available' in Current Site, and must be sub-rented from some external vendor.
Line Status of the Item on the Oder is 'S-assigned'.
In the warehouse prep tasks, when such 'S-assigned' lines are filled through the 'S-Fill' button, the 'S-Fill' dialog box allows to enter multiple Asset IDs, one after the other, without having to close the window and re-open it.
You can start by selecting the Header-row the 'S-assigned' item, and open the 'S-Fill' dialog box, it will remain open and accept Asset IDs, until the current selected rows' all child lines are not S-Filled..