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Supply chain | Supply Chain Management, Commerce
Answered

country of origin on batch numbers

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Posted on by 35

Hi all

we would like registering the country of origin on batch numbers. I did some google research and some settings such as below are required. However when I wanted to test it in our system it seems that these check boxes are not available? Is there anything specific that needs to be turned on to allow country of origin registration when receiving an item?

We are using version: 10.0.23 (10.0.1037.79) Update 47

Thanks for guidance.

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I have the same question (0)
  • Joelliechti  Profile Picture
    35 on at
    RE: country of origin on batch numbers

    perfect, thanks a lot! it solved the issue activating the below license config.

    pastedimage1639655646171v1.png

  • Verified answer
    nunomaia Profile Picture
    23 Moderator on at
    RE: country of origin on batch numbers

    Do you have enabled these license configurations ?

    License.PNG

  • Joelliechti  Profile Picture
    35 on at
    RE: country of origin on batch numbers

    yes, the item is stocked, however it is still not displayed.

  • nunomaia Profile Picture
    23 Moderator on at
    RE: country of origin on batch numbers

    That option is only displayed for stocked items. That item is stocked ?

  • Joelliechti  Profile Picture
    35 on at
    RE: country of origin on batch numbers

    Thank you Nuno Maia. I tried that already, however I am missing this functionality. 

    pastedimage1639558226898v1.png

  • Suggested answer
    Muthusamy Profile Picture
    4 on at
    RE: country of origin on batch numbers

    Hi,

    Click the Reset Vendor batch details in Inventory  Batch form to update the Vendor Batch date, expiry date, Country/region of Origin1 & Country/region of Origin 2.

    This information is used to capture the Vendor Batch details. 

    pastedimage1639555386354v1.png

    Thanks,

  • Suggested answer
    nunomaia Profile Picture
    23 Moderator on at
    RE: country of origin on batch numbers

    In batch form, select Reset > Reset Vendor Batch Details

    s1.PNG

    Enter information

    s2.PNG

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