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Lot Numbers for item receipts
Hi
I have a scenario where there is an intercompany purchase order and intercompany sales order.
Subsidiary A is the seller.
Subsidiary B is the purchaser.
The item being sold is lot numbered assembly items.
When I try to receipt the inventory at subsidiary b's location, I get the following error:
- Why does the lot number have to be the same? In this case, subsidiary b might assign its own lot number to the item in its warehouse
- Why does the lot number not auto-populate on the item receipt's inventory details pop up?
It seems impractical to have to look up the related purchase order and see what lot number was used for each line item.
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