Is there a way to auto assign lot numbers at purchasing receipt and link them to the vendor lot number? We have multiple receipts of materials that have same vendor lot number but need to be easily identified and kept separate by receipt date.

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Posted on by Barbara Kane

At receipt of purchase order- I would like to be able to have an auto generated lot number for each receipt., prefereably in some sort of date sequence . In addition I would like to be able to enter the vendor lot number for traceability. For each item I would like to be able to trace by either lot number. Is there a way to do this?

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