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Supplier lot

in Inventory Management

Summary:


Content (please ensure you mask any confidential information):

Hi all,

We have a requirement to generate the BRC if that specific has a BRC under the Supplier Lot field when issuing the items under Review Completed Transactions which is same as that displays under the Receiving items under Review Completed Transactions.

But currently we are unable to get the same BRC which appears in the Supplier Lot under Receiving into the Supplier Lot under Issuing.

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

Please advice.

Version (include the version you are using, if applicable):

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