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Landed cost not referencing lot number


estebanperalta54
Captain II
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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

https://help.acumatica.com/(W(12))/Help?ScreenId=ShowWiki&pageid=e5dc69d6-fb74-40d8-835c-9978a0bf7173

 

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2 replies

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  • Acumatica Employee
  • 34 replies
  • Answer
  • November 22, 2024

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

https://help.acumatica.com/(W(12))/Help?ScreenId=ShowWiki&pageid=e5dc69d6-fb74-40d8-835c-9978a0bf7173

 

Does this answer your question?

 


estebanperalta54
Captain II
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Hi ​@SheriThomas49 thanks for confirming. I just wanted to see if there were any other options because I would need to zero out the inventory and re-import to change the valuation method from FIFO to specific for all items.


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