Upload serial numbers for an existing item

Question

Hi,
I'm having some problems trying to upload 880 serial numbers using DTW.
Basically, we have created a purchase order for these 880 items under a similar item code. I am managing this item using a serial number on every transaction in SBO.
I have been reading differents threads and using the oInventoryGenEntry with the 3 documents as follow
Documents 1
RecordKey DocEntry CardCode CardName DocDate     DocDueDate   DocNum     DocType
1                504         F0151         Supplier    31/07/2009     31/07/2009     504             Goods_Receipt_PO
Documents Lines
RecordKey     LineNum     AccountCode     ItemCode     ItemDescription     Price     Quantity     WarehouseCode
1                     0             311000             M0269     Module                   437             880             *
Serial Numbers
RecordKey     LineNum     BaseLineNumber     BatchID     InternalSerialNumber
1                     0                       0                                  1234
1                     1                       0                                  1235
1                     2                       0                                  1236
When I do the upload using DTW, the import is done successfully, however I can not find any serial numbers under my item code, nothing is done in SBO.
Could someone help me please.
Thanks in advance
Sophie

Answer 1

If you use this template, you are creating Goods Receipt, not Goods Receipt PO. The later is by oPurchaseDeliveryNotes
Two problems at least if you need Goods Receipt:
1. Date format has to be yyyymmdd.
2. DocEntry should be empty.
Thanks,
Gordon