Supplier Lot Number for OD

We run a large number of direct ship transactions.  In doing so we need to capture both the JDE Lot Number and the Supplier/Manufacturer's lot numbers.  This information is being religiously collected both by owned and third party warehouses and captured at receipt through transportation module.

Although there is no actual inventory we need to be able to track the lot numbers for the manufacturers so that if there is a need to contact the customer we have a record of the delivery and sale.

When we perform the receipt, we enter the supplier lot number, but although the column appears in the Work with Purchase Receipts, it is blank.  It is blank in the F43121 and there is no F4108 created.  The field is also blank