Hi, I have an issue with screen 40.100.00 that when I add new lines to the sales order
the new inventory ID line, does not auto adquire a Lot serialnbr
all lot ser nbr materials are at the same site ID and Solomon did not pick up for the sales order
all the lot ser nbrs, can be assigned manually and we follow the next steps to do it
on sales orders (40.100.00) screen
select the Line ítems
click on bin/lotSer button
on bin/lot/serial (40.100.06) screen
click on lot/serial nbr cell
hit f3
on lot/serial number list
select the lot ser Nbr
all lot ser nbr are available and qty match to sales order line , shipper Creation Log Viewer it shows just the generic error because a lot ser nbr needs to be assign
any idea how to force the system to re assign Lots?, is a very long SO , over 1500 records.
regards.
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