Navigate: Common data -> Product -> Product categories
- Go to Management tab
In Lot management section, select Lot management option as Optional lot/Mandatory lot/Lot and sublot.
- Go to Receipt tab
In MANAGEMENT RULES grid,
- Go to supplier Receipt
- Select ‘Lot entry’ as Free/New Lot
- Select ‘Lot by default’ as Supplier Lot/Document number
- Click on Save
- If Lot by default is Supplier lot, the system then copies supplier lot number entered in the lot number, as the default lot number value.
- If Lot by default is Document number, the system then proposes the number of the document that triggered the receipt into stock, as the default lot number value.
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Greytrix caters to a wide range of Sage Enterprise Management (Sage X3) offerings – a Sage Business Cloud Solution. Our unique GUMU™ integrations include Sage Enterprise Management (Sage X3) for Sage CRM, Salesforce.com and Magento eCommerce along with Implementation and Technical Support worldwide for Sage Enterprise Management (Sage X3). Currently we are Sage Enterprise Management Implementation Partner in East Africa, Middles East, Australia, Asia. We also offer best-in-class Sage X3 customization and development services, integrated applications such as POS | WMS | Payment Gateway | Shipping System | Business Intelligence | eCommerce and have developed add-ons such as Catch – Weight and Letter of Credit for Sage Enterprise Management to Sage business partners, end users and Sage PSG worldwide.
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