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author's profile photo Former Member
Former Member

vendor tracking at time of receipt

How can I track the quantity received against a purchase order for a particular vendor for raw materials? User wants to be able to view stock in LS24 and know that the the qty in a bin and visibility to who that vendor was.

We do not have SUM active. Can the batch field be used without really activating batch management? other options?

Once stock goes to production floor then visiblity gone but while in warehouse they want the visibility because if quality issue found and certain vendor is in question then they can view the stock and know which to pull to return.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 12, 2007 at 03:10 PM

    in that case use the batch after activating the batch in mateirl mastrer

    you don;t need to activate every thing in the batch management.

    otherwise use split valuation

    it depends how the client wants to go

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