Hi all!
So I have configured a warehouse with Directed put-away. We basically store our customers' products in our warehouse, and ship it when they say to the destinations they say. We are expected to be managing the products with FEFO, so we need lot number in the products.
The problem comes with the warehouse receipts. We need to receive these products, but we would really like to avoid creating POs with a cost of 0 to have a clean accounting. I have tested the transfer orders with a virtual warehouse, but I'm required to enter the lot number in the shipment process and I can't change it in the receipt.
I'm fully aware this is some special use case, but I couldn't think of any workaround. Any suggestions would be much appreciated.
Kind Regards,
