Field help (BPSLOTSMR)

The supplier lot number can be entered for information purposes in the receipt transactions, and displayed in the stock issue transactions.

It is recorded in the stock file and corresponds to the internal lot number. This ensures that the origin of goods can be tracked.

If the product is managed by lot and a new lot number is manually entered, you can enter the original supplier lot, if known, during a receipt (no specific control is carried out on this piece of information).

You can use the selection window to choose a supplier lot amongst known lots (that have been subject to a receipt).

Additionally, it is possible to enter on the same receipt note line several supplier lots. In order to do this, you need to detail the line in the Enter detailed quantities window.This window opens automatically if stock information is missing from the line entry. Otherwise, open it by clicking the Actions icon from the note line.
If a receipt line is distributed over several supplier lots, the corresponding field on the document line displays the '$' character.