Hi
I’m getting an error when over supplying lot\serial numbers. Is there a way to override this validation ?
There’s a settings that allows negative quantities on inventory items. Is there a similar settings for lot\serial numbers ? Shouldn’t these two go hand in hand ?
Thanks
Roderick
Best answer by vkumar
Hi
To use Lot/Serial tracked item negative stock, one has to set Lot/Serial class with ‘Assignment Method’ ‘When Used’.
There is no option to link the Lot number on subsequent receipt though. But it does allow you ship a Lot/Serial tracked item without having received yet ( negative quantity ).
Additionally, Enabling Negative quantity includes following steps :
Hope this helps,
Regards,
+1Any luck with this Roderick, I too need to do this?
Hi
To use Lot/Serial tracked item negative stock, one has to set Lot/Serial class with ‘Assignment Method’ ‘When Used’.
There is no option to link the Lot number on subsequent receipt though. But it does allow you ship a Lot/Serial tracked item without having received yet ( negative quantity ).
Additionally, Enabling Negative quantity includes following steps :
Hope this helps,
Regards,
+1Vijay,
How does this with material moves and production transaction. My client is attempting to perform a material move (AM300000) but it will allow the INV to go negative. I checked the production order types and there is no option to allow them to go negative.
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