Modify the handling of lot-based items to do the following:

 

1. "Receive by Purchase Order" will automatically assign the Purchase Order Number as the default Lot Number for any and all lot-based items received.

2. Invoicing will automatically assign lots on a FIFO basis without requiring the use of the "Assign Lots" dialog.

3.Modify the Loading Sheet to show the lot numbers that were pre-selecting for the invoice.

4.Modify the operation of Physical Adjustments so that adjusting a lot-based item will automatically create adjusting entries for all of that item's lots with a default quantity that is the same as each lot's current On Hand.

 

Update 7 Jul 2004:

Consolidated the Loading Sheet layout change into Modification #131 which provides a series of additional, related changes to the layout of this document.