We create a PO Receipt - then upload the data from Excel into the Issue (in Inventory). All the other column fill in correctly - but the Lot Serial number has to be entered into each line manually.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/0d5de103-ec06-4622-a65d-71a4ab553ff7.png)
Is there a setting so that the data from the PO Receipt will correctly load into the Issues?
Thank you for all your help.