I have generated a purchase order based on a Sales Order demand in a Manufacturing environment (routings/ bom etc) using Planning Worksheet in NAV 2013.
The Item tracking codes have been set up to track just the lot numbers.
The Location has been set in the Sales order.
LOT number series is set up to auto increment and not manual.
I use Warehouse Receipt to receive stock against the purchase order having set the correct Location code in the header.
How do I get NAV to create a LOT number for this receipt ? What have I missed ?
It sounds like your role centre profile is messed up somehow. And I’ve found that several of the pages in the GB role centres are missing important functions (like BACS exports from the Payment Journal), so it might also be the case with your Item Tracking page.
If you’re familiar with the Development Environment, then you could try to run the tables 2000000074 (Profile Metadata - filter on your profile) or 2000000075 (User Metadata - filter on your user id) to see if page id 6510 (Item Tracking Lines) is in here. If yes, then you should try to delete those records. That will reset any customizations made to the object, both profile and user based. But make sure that you backup your system first, especially if it’s a live system.