How to capture Supplier lot number while doing Standard Receiving

Hi All,

We have a requirement to store the Supplier Lot number for all the Received Items, where Item could be with/without Lot enabled.

We are not able to find this "Supplier Lot" field in any of the receiving work areas (Expected Shipments, Putaway, ASN) to capture it. I can see the column in RCV tables, but not in UI.

Please advice.

Note: We can have a DFF created, but we would like to utilize the feature if its available.

Thank you,

Regards,

Harshith E S