SAP Business One 8.82 allows you to allocate the serial and batch items to sales orders and A/R reserve invoices throughout the pick and pack process. In addition, in the pick and pack process when you allocate the serial and batch items, you can now do the following:
  • View the status of the allocation of each serial or batch to the base sales order or A/R reserve invoice row and its pick list(s)
  • Update the allocation of each serial or batch to the base sales order or A/R reserve invoice row
  • Access the first pick list that is created for the sales order or A/R reserve invoice row and to which the serial or batch is allocated, and change the allocation if required