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ReportHow do you assign unique quantities to each lot # when I received against the PO.
For Example:
- I purchased 100 pieces of Item A.
- Item A arrived in 3 boxes.
- Box 1 has a quantity of 50
- Box 2 has a quantity of 30
- Box 3 has a quantity of 20
- When I go to assign lot #s in the 'Receivings Transaction Entry' form, it requires me to assign a lot number for each piece of Item A (i.e. 100 lot #s). I would like to group them into just 3 lots(1 for each box) and give me their respective quantities of 50, 30, & 20.
- I cannot use the lot split quantity feature because the supplier cannot guarantee the specific quantity in each 'box'.
Thanks for your help!
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