Cost record not created when ceating lots for credit on P4205

Good Afternoon,

EnterpriseOne 9.1.

We have the following set up:

1. Items are serialised with costs held at item/branch/location(lot) level.

2. On the P4205 (ship confirm) we allow for new lots for credit orders.

Basically when doing credits we bring the items back into a returns branch plant so the functionality of being able to create new lots at time of ship confirm helps a great deal.

The issue we have is that no record is created in the F4105 for the new lot. This causes issues when doing cycle counts because the cost record does not exist.

How do we go about having the record created on the F4105 at the time when the record is created on the F41021?