Resolve Error: "A memorized transaction may not contain any serial or lot numbers." when Memorizing a Vendor Bill

Problem:

1. Navigate to Transactions > Payables >Enter Bills.

2. Enter the necessary information.

3. Hover to More Actions > Memorize.

4. This error is displayed: A memorized transaction maynot contain any serial or lot numbers. Go back, remove the numbers, and try tore-Memorize the transaction. Posting transactions such as Bills or Cash Salesmay not use serial or lot numbered items. Non-Posting transactions such asPurchase Orders or Sales Orders may use serial or lot numbered items but maynot contain serial or lot numbers.

Solution:

Vendor bills should not contain Serialized orLot Numbered Inventory Items. The accepted Item Types for memorized Vendorbills are the following:

•        assembly/bill of materials

•        discount

•        inventory item

•        item group

•        kit/package

•        markup

•        non-inventory item (for resale, for purchase, for sale)

•        other charge (for resale, for purchase, for sale)