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.
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.
Best 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
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