In Sage X3, we may come across a scenario where we want to enter data manually in the Lot field. To solve this functionality:
- Step 1: Navigate to: Common Data → Products → Products Category → Receipts
Now, in the Management Rules set the Lot entry as ‘Free’ in the Supplier Receipt type. Refer Below screen shot:
- Step2: Navigate to: Purchasing → Receipts → Receipts
By doing above process, it should allow us to enter the data manually in the LOT field. Check below Screen shot.
Hope this blog helps!
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