In Sage X3, we may come across a scenario where we want to enter data manually in the Lot field. To solve this functionality:
Step 1: Navigate to: Common Data → Products → Products Category → Receipts
Now, in the Management Rules set the Lot entry as ‘Free’ in the Supplier Receipt type. Refer Below screen shot:
Product Category Screen
Step2: Navigate to: Purchasing → Receipts → Receipts
By doing above process, it should allow us to enter the data manually in the LOT field. Check below Screen shot.
Purchase Receipt Screen
Hope this blog helps!
About Us
Greytrix is a one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.
Greytrix has some unique solutions of Sage X3 integration with Sage CRM, Salesforce.com and Magento eCommerce along with Sage X3 migration from Sage 50 US, Sage Pro and QuickBooks. We also offer best-in-class Sage X3 customization and development services to Sage business partners, end users and Sage PSG worldwide.
For more information on Sage X3 Integration and Services, please contact us at x3@greytrix.com. We will be glad to assist you.