PO receipt in an RMA

Hi All,

I have a doubt with respect to the RMA orders. When a customer returns an item with RMA - we would have a purchase order attached with that RMA order.

While doing the PO receipt for this purchase order - whether the LOT number and Location would be autopopulated(I.e based on the information from sale order picklist or somewhere else), or a new LOT would be created like do we have to enter a new lot number or an auto-generated next number would be created.

Please let me know if there is an option in processing option or anywhere else to check the same.