Hi,
When material receiving my warehouse, we are doing process Inventory -> Item arrival that time enter Country of origin & vendor lot number etc.,
Country of origin is not appearing in sales order line level.
Thanks,
Bari
When you register a PO line, the vendor batch and country of origin is only capture when you receive a batch tracked items with a Item Model Group configure to record the vendor batch on registration.
When you sell items, there are your batch so the information would flow from the batch that you are shipping. Yoi do not need to capture the vendor lot and country of origin of the batch you are selling since you already have that information.
If you want that information to be displayed on a Packign Slip or otehr shipping document, you would need to make a development to display the Batch ID and COO of the batch you shipped.
Hi Bari,
Do you use the same lot number on the sales order line?
Regards,
Laurens
Have you found any solution?If not, try to edit column names in the Excel sheet this will Popup the 'Custom Data Mapping' page while importing and you can now map the correct fields and you should not get any error. It will get imported successfully.
If you batch track the item, country of Origin is a standard field in batch id.. You can have multiple batch, per product ( multiple country of Origin per product ), so it can be at sales line
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