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.