Lot no in Purchase order

Business Central/NAV Developers Forum
1

Hi all,

We have two different no’s such as Purchase Order & Jobwork Purchase order. For which i have lot no’s such as GRN for purchase & MID For job work.

The client requirement is automatic number series in lot no generation.

How could i get automatic no’s when i have two numbers series for lot no. as i can able to tag only one number series in item card. suggest me how can i keep rational number series in lot no generation

Thanks

Sethuram.R

2

Hi,

You can add one more field and create number sequence for that.then it will be OK.

Thanks & Regards,

Britto John Baskar.A

3

Hi

I have given no’s. but when am posting Purchase order, i have to assign lot no which is differ from each PO. for e.g. purchase orders lot no - LOT0001. for job work - lot nos -JW0001. while assigning lot no. how can i give for purchase order & job work order.

Regards

Sethuram.R

4

Hi,

Best way Define two different no series for both the category of item (Job work and Purchase items) and attached to the items lot no .Hope this resolved your problem.

5

Thanks a lot sir.

6

Kindly verify solution if it resolved ur problem