Field help (BPSLOTPTH)
Direct receipts or receipts originating from an order:
If the product is managed by lot, you can enter the original supplier lot (if known) for information purposes (no control applies if it is an internal lot, which can only be linked to a single supplier lot).
It is recorded in the stock file and corresponds to the internal lot number. This ensures that the origin of goods can be tracked.
A selection window is used to choose a supplier lot among known ones (that have the object of a receipt).
To enter several supplier lots, do not enter the information on the receipt line but in the Stock detail window. When exiting this window, a '$' sign is displayed in this field to indicate that the information includes sub-details.
Receipt originating from an inter-site delivery:
This information is not accessible in this context and this is irrespective of the management rule associated with the product category. The supplier lot proposed is the lot coming from the original shipment.
If the product is managed by lot, you can enter the original supplier lot (if known) for information purposes (no control applies if it is an internal lot, which can only be linked to a single supplier lot).
It is recorded in the stock file and corresponds to the internal lot number. This ensures that the origin of goods can be tracked.
A selection window is used to choose a supplier lot among known ones (that have the object of a receipt).
To enter several supplier lots, do not enter the information on the receipt line but in the Stock detail window. When exiting this window, a '$' sign is displayed in this field to indicate that the information includes sub-details.
Receipt originating from an inter-site delivery:
This information is not accessible in this context and this is irrespective of the management rule associated with the product category. The supplier lot proposed is the lot coming from the original shipment.