Navigate: Common data -> Product -> Product categories
- Go to Management tab
In Lot management section, select Lot management option as Optional lot/Mandatory lot/Lot and sublot.
- Go to Receipt tab
In MANAGEMENT RULES grid,
- Go to supplier Receipt
- Select ‘Lot entry’ as Free/New Lot
- Select ‘Lot by default’ as Supplier Lot/Document number
- Click on Save
- If Lot by default is Supplier lot, the system then copies supplier lot number entered in the lot number, as the default lot number value.
- If Lot by default is Document number, the system then proposes the number of the document that triggered the receipt into stock, as the default lot number value.
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Related Blogs:
– Using Lot Re-Numbering in Sage X3
– Managing Inventory at the Sub-Lot level in X3
– Characteristic Level of LOT in Sage X3
– How to Disable Inventory Shortage generation in Transactions and Inquiries
– Purge Null Lots