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System is accepting duplicate lot number in different sub inventories at the time of PO receipt

edited May 15, 2024 8:43PM in Inventory Management 2 comments

For one of my client system is accepting duplicate lot number in different sub inventories at the time of PO receipt. Lot control has been given at IO level with Uniqueness - Unique Across Items; Generation - User Defined. How to restrict the duplicate lot number acceptance?

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