Supplier Lot Numbers
The Supplier Lot field is a reference field for entering supplier lot numbers in Purchase Order Receipts (5.13.1).
Purchase Order Receipts (5.13.1)
One supplier lot number can be assigned for each lot received. For example, if you have two supplier lot numbers, you cannot receive both into the same internal lot number. There are two alternative ways to handle this situation:
• Receive each supplier lot number to a different location. Then you can assign the same internal lot number to each.
• Receive the first supplier lot and complete the receipt transaction; then perform a second receipt.
To review and report on supplier lot numbers, use the Supplier Lot field in the following programs:
• Transactions Detail Inquiry (3.21.1)
• Transactions Detail Report (3.21.25, .NET UI only)
• Lot Where-Used Inquiry (3.22.4)
