We are having issues with production doing a re-inventory of SMI product. They are changing the lot number so I think the system is having a hard time matching STK-MTL transactions back to the receipt to create the SMI packing slip for invoicing. Is there an easy way to find borked up lots in stock and compare to the outstanding POs to head off these issues? Has anyone dealt with this one?
Don’t have anything regarding what you are asking, but an easy way to change lot numbers on parts is to use the Inventory Transfer screen and put the new lot on the To transaction.
Unfortunately that is what they are doing to change the lot number. Their comment is always something like ‘reinv’. It really makes a mess of things!