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Former Member
Sep 12, 2007 at 02:57 PM

vendor tracking at time of receipt

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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.