How to assign a default Lot number in Receipt as supplier Lot or Document number?

By | June 29, 2016

Navigate: Common data -> Product -> Product categories

  1. Go to Management tab

In Lot management section, select Lot management option as Optional lot/Mandatory lot/Lot and sublot.

  1. Go to Receipt tab


  • Go to supplier Receipt
  • Select ‘Lot entry’ as Free/New Lot
  • Select ‘Lot by default’ as Supplier Lot/Document number

Lot number in Receipt

  1. Click on Save
  1. If Lot by default is Supplier lot, the system then copies supplier lot number entered in the lot number, as the default lot number value.
  1. If Lot by default is Document number, the system then proposes the number of the document that triggered the receipt into stock, as the default lot number value.

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