Is there a field in D365 for vendor batch number so we can have a co-processor batch number and ours on the item?
—————————— Travis Pierce Director IT Tillamook County Creamery Association Tillamook OR ——————————
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 ? ??????
—————————— geoff mcmaster Premier Field Engineer Microsoft Brisbane —————————— ——————————————-
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:
—————————— Michal Mydlikowski eBECS Limited —————————— ——————————————-
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.
—————————— Andrew Lencsak Solution Architect eBECS Limited Atlanta GA —————————— ——————————————-
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