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Microsoft Dynamics NAV (Archived)

Warehouse receipt not posting with lots

Posted on by Microsoft Employee

I have recently set up a new company to handle a specialized distribution issue.  We are using LOTs in this company for the first time and I am getting the following error message when trying to post a warehouse receipt.  I am uncertain if I have a config setup issue or if it is something in the information that I have entered in the PO.  Any assistance would be greatly appreciated.Lot-error-message.PNG

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  • AJAnsari Profile Picture
    AJAnsari 5,754 on at
    RE: Warehouse receipt not posting with lots

    Glad to hear that! If you could please verify my previous report by clicking Yes next to "Did this answer your question?", it would help others identify this as a resolved thread.

    Thanks in advance for doing this!

    Best,

    AJ

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Warehouse receipt not posting with lots

    Worked perfectly.  Thank you for the quick response.

  • Suggested answer
    AJAnsari Profile Picture
    AJAnsari 5,754 on at
    RE: Warehouse receipt not posting with lots

    Hi Barbara,

    It looks like the Item Tracking Code associated with this Item (CH000015) has "Lot No. Info. Must Exist" checked on the Inbound side (and possibly the Outbound side as well).

    You'd only use this information card if you intended to track additional attributes associated with the Lot No. (some standard fields on the Lot No. Information Card include Test Quality, Certificate Number, Variant Code, and shows quantity on hand for the lot, and if it has expired; you could add more fields to this from the Development Environment).

    If this additional information is not required, then you can safely disable the option on the Item Tracking Record.

    If you do intend to use the Lot No. Information area, you can access it from the Item Tracking Lines screen's ribbon (the page where you record or select the Lot No. while receiving or shipping / or on a Sales/Purchase document).

    I hope this helps. If my response has answered your question, please verify by clicking Yes next to "Did this answer your question?"

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