Hello, Trying to get the Historical Inventory Valuation report to show Lot #. Is this possible in 24R1?
I see it on the report designer model:
However, running the report on both Summary & Detailed versions does not yield any result for this column, OOB visibility expression set to “D” = detailed mode.
Seems like the regular Inventory Valuation also does not provide any LOT #’s.
Looking at the source data in the “InCostStatus” DAC it does not seem like LOT info is stored here anymore?!
Anyone have some fresh ideas here.
Page 1 / 1
Hi @kkeating24
Conditions to display Lot/Serial Nbr information on this report: VisibleExpr=r@ReportFormat]='D' And dINTranCost.RefNbr]<>Null
This means that to display "Lot/Serial Nbr" information on this report, it is necessary to: 1/. The stock item must have "Track Lot numbers"
2/. There are input/output transactions during the report viewing period.
3/. REPORT PARAMETERS must select: "Detail" & "Inventory ID"
Best Regards,
NNT
@nhatnghetinh - thank you, I’m aware of the criteria for the report, but unfortunately even with that criteria satisfied the report is not producing results.
I have an item designated to track lot#:
stock item
Lot/Serial Class
During Go live we loaded this item with 2 different lot numbers. One of the original lots has been depleted due to sales, however nothing is showing the report.
I can run the inventory storage summary right now and see it has lot # assigned:
The out of the box report references: =nINCostStatus.LotSerialNbr]. I also noted that INTRANCOST holds the Lotserialnbr field. I checked the source data for both of these tables and I noticed NO lot/serial information:
I then executed 2 sales orders in the Test Tenant, one of which I selected the Lot# at the time of sale order creation, the other I left to default during shipment, here is an example:
I created and released the invoice, and I still cannot see this lot number on ANY report.
To prove it isn’t picking up either value (from INCostStatus or INTranCost) I created a formula in the report designer report:
And here is the report output for the 2 transactions:
Hi @kkeating24 were you able to find a solution? Thank you!
@Chris Hackett - I opened a case with Acumatica. Apparently the ONLY Way that lot# will show up on this report is if you have the Inventory Valuation method of SPECIFIC set, not fifo, not average, etc…
