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.
Is there a setting so that the data from the PO Receipt will correctly load into the Issues?
Thank you for all your help.
Hi
Okay. I’ll send you the information.
+18
Hello,
Please look at the items being received in Stock Items screen, to find their Lot-Serial class(es). Then look at Lot/Serial Classes screen as shown above, find the exact class, open the screen, and send a screen shot like this:
Please send a screen shot of the Excel that you are loading, with Lot Serial numbers column visible. Then we can try a test in a demo that matches your settings, and see if we can solve your problem.
Thank you.
Laura
They are auto-generated when we receive the purchase order. I’m not sure I know more than that.
Thank you for your support.
+18
Hello,
It may be helpful for us to see the Lot/Serial Class configuratipn of the items in question, to know when/how serial numbers are issued.
Laura
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