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Former Member
Jun 09, 2011 at 06:58 AM

Vendor code in Stock Transfer Inspection Lot(08)

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Hi Everybody,

I have noticed that when a Stock Transfer lot is created, the 'Data for lot orogin' tab in the Inspection Lot shows Vendor code in 'Data for goods receipt' section at times and at times Vendor code is not included in this section.

Please throw some light on the situations under which the vendor code is included and excluded.

Regards,

Manish.