Support for receipt of DO POs with lots
You can now automatically receive a Direct Order purchase order (DO PO) containing lot items during Vendor Invoice Center Entry. When you cost a purchase order line in Vendor Invoice Center Entry, a new Lot Entry screen can be accessed from the PO Detail window.
A new PO Detail view accessed from Vendor Invoice Center Entry-Invoice Detail that can be selected if this feature is activated. When you click , the Lot entry window is displayed and you can specify the lot number. A Serial/Lot column is added to the Lines grid that indicates if the product on the PO line is serialized or lotted.
button is added to theA new database table, APEIL
, was created to store the temporary lot data in
Vendor Invoice Center Entry. When you perform Final Update in
Vendor Invoice Center Entry or Vendor Entry Group
Update/Reconcile Invoices Report, the information in the APEIL
table is used to create a Product Extended Lot Number Setup record for
the lot.
Feature activation
To activate this feature, select AP Inbound Invoice Processing (810) in SA Administrator Options-Integrations-ION Interface Options.
You must also select the existing Receive DO PO option during Final Update in Vendor Invoice Center Entry or Vendor Entry Group Update/Reconcile Invoices Report.