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Former Member
May 23, 2016 at 02:14 AM

Why it doesn't take the inbound vendor batch into GR



I come across a very tricky problem. Vendors send ASN to us by EDI, here they also input vendor batch in the ASN, now in our system, I can see the inbound delivery generated, and the vendor batch is right there, eveything looks no problem. But the problem is, when we use the inbound to do GR by MIGO, I can see the vendor batch column is empty, it doesn't take into here, why? Do I need do something like customization to realize it?