Hello !
Here is the problem : the company receives items from vendors and assign lots No. on. They have a clear FIFO politic. So, is there a trick to automatically put tracking information on sales, according to FIFO, in place of asking users to manually fill Lot No. on each Sales Lines ?
Thx for suggestions !
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Has anyone implemented something like this?
We are thinking of using the following functions (or modifications of them):
AssignLotNo from form 6510 for inbound items;
AssistEditLotSerialNo from Codeunit 6500 for outbound items.
Is this the best approach?
What do you mean by
Thanks,
Alastair
Thanks for your fast reply.
I can see your point now. If an item from Lot A gets broken, then the system will start recording the wrong Lot No. unless a Negative Adjustment (qty 1) is made for Lot A.
So all the shippers would either have to wait until this Negative Adjmt is made, or else record the wrong Lot No.
Whereas with a manual system they could record the actual Lot Nos that they are shipping.
We will raise this issue with the client and see what they say.
Thanks!
BlackTiger,
I was going to say the same thing that you did, but then I realised that even with a print-out that tells you which lot no.s to pick from, the warehouse personnel may find that it is actually impossible to pick the quantities indicated on their print-out (say, because an item has been broken or stolen).
There needs to be some sort of manual over-ride so that people can record the actual lot no.s that they picked.
Yes, pre-assign a lot number but still provide a mechanism in which the shipper may over-ride it and enter the lot actually shipped.
Many clients I deal with are handling fresh produce or other food products where lot tracking integrity is becoming critical for recall purposes.