Allows you to Invoice lot items from incoming Purchase Orders.

You can invoice Lot Items from incoming Purchase Orders which will be received on or before the Invoice Date.

 

If System Option #106 is enabled, invoicing will automatically assign the item first to any existing inventory, and then to any incoming inventory.

 

For this modification to work properly:

•You must have Mod #29 enabled.

•Have unique lot numbers across multiple days.

 

These same lot numbers can be used twice in 1 day and will work fine.

 

You will not be able to change the Lot Number on a Purchase Order once it has been Pre-sold on an invoice.