How to keep the Vendor ID assigned to a lot number after a site transfer

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Posted on by Community Member Microsoft Employee

How can I keep the Vendor ID assigned to a lot number after transferring the lot number to a different site?

When we receive materials the Vendor ID from the purchase order is visible in the top right corner of the Lot Number Inquiry screen. The Vendor ID disappears after performing a site transfer. Site transfers are part of our protocol for receiving materials. Is there anyway to keep the Vendor ID assigned to a lot number regardless of transfers?

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Manufacturing

Development / Customization / SDK