Vendor Batch Number in D365FO?

  • Vendor Batch Number in D365FO?

    Posted by Travis Pierce on February 6, 2019 at 1:21 pm
    • Travis Pierce

      Member

      February 6, 2019 at 1:21 PM

      Is there a field in D365 for vendor batch number so we can have a co-processor batch number and ours on the item?

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      Travis Pierce
      Director IT
      Tillamook County Creamery Association
      Tillamook OR
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    • geoff mcmaster

      Member

      February 7, 2019 at 1:37 AM

      Hi Travis

      One option would be to use a Dimension Group tat uses both Batch #Ā and Serial #:
      – store your Batch #Ā in he Batch # field
      – store vendors Batch # in the Serial # field

      Would that work for you ?
      ??????

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      geoff mcmaster
      Premier Field Engineer
      Microsoft
      Brisbane
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    • Michal Mydlikowski

      Member

      February 7, 2019 at 4:10 AM

      Hi Travis,

      yes, there is a specific field where you can capture this information and even more details that could come from your supplier.Ā 
      You can find it in Batches form as shown below:

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      Michal Mydlikowski
      eBECS Limited
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    • Andrew Lencsak

      Member

      February 7, 2019 at 7:45 AM

      I do believe if you want to use the field Michal mentions, and record the vendor batch number when doing receiving, you need the below checkbox enabled on the Item model group of the item:

      This would prompt you to enter the vendor batch during Purchase order registration.

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      Andrew Lencsak
      Solution Architect
      eBECS Limited
      Atlanta GA
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    Travis Pierce replied 6 years, 6 months ago 1 Member · 0 Replies
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