Use
Purchase Entry Receipt of Inventory to receive
material product and provide dimensions and lots.
Select Purchase > Entry > Receipt of Inventory.
Search for and select the purchase order.
For the product, specify a new lot number.
In the dimensional fields, specify the quantity and dimensions.
You can enter only one set of dimensions for a lot. All product received into the
lot must have the same dimensions. If you have pieces with different dimensions on
the same PO line, you must enter separate lots. After the lots have been created,
you cannot change the quantity received on the PO line.
If you use condition codes, specify a condition code.