Discussions
Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
Join the largest gathering of the NetSuite Community at SuiteWorld in Las Vegas, September 9-12! Discover cutting-edge innovations, attend insightful sessions, network with industry leaders, and elevate your business to new heights. Register here!
How to do CSV Import Purchase Orders and include Lot Number?
Hi, all, I’d like to import Purchase Orders for Lot-Numbered Inventory Items and include lot numbers on the items on those new POs so that the lot numbers don’t have to be manually generated through the UI at the Item Receipt stage. However, in testing this out through the CSV Import UI, it appears that the PO – Items – Inventory Detail > Serial/Lot Number field on the import tool is a “select” type — in other words, it doesn’t allow for free-form text entry but instead forces me to choose from a lot record that already exists in the system.
Tagged:
0