Hi! I have this adjustment transaction that was auto generated from landed cost that is not defaulting in the lot number although the item is lot tracked, fifo and a lot # was assigned on receipt.
Answer
Landed cost not referencing lot number
+4Best answer by SheriThomas49
I see you were provided this answer:
This is the expected behavior of the system not bringing the LotSerial to IN Adjustment. Lot numbers will be populated n Adjustment only for Specific valued items.
Please refer related article explaining the specific costing concept
Does this answer your question?
If you found the post helpful please like the post or if it answered your question mark it as best answer. Thanks!
I see you were provided this answer:
This is the expected behavior of the system not bringing the LotSerial to IN Adjustment. Lot numbers will be populated n Adjustment only for Specific valued items.
Please refer related article explaining the specific costing concept
Does this answer your question?
+4Hi
If you found the post helpful please like the post or if it answered your question mark it as best answer. Thanks!
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