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Receiving Report based on Skip Lot

Summary:


Content (please ensure you mask any confidential information):


Hello Expert

we are using skip lot functionality to bypass inspection. After receipt and put away if I want to create a report that how many receipt we have received with skip lot with supplier name, how can we achieve this?

I do not see that flag is retained once put away is done.

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


26A


Code Snippet (add any code snippets that support your topic, if applicable):

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