We have one of our primary products set up with batch and serial numbers. After using the system for some time, we can now see that we should remove batch numbers for the product.
However, we have a lot of serial numbers that are now connected to various material receipts, invoices, etc. that need to be removed so we can use them for the new product type.
There are multiple potential options - none of which we can figure out howIts to implement:
- Simply remove the batch no. for the existing product
- Migrate serial numbers to the new product without batch no.
- Delete serial numbers in a simple way - without having to locate and delete every single pcs of documentation connected to it.
Thank you in advance