Specifies that warehouse document lines require lot number.
Similar to item tracking numbers on transfer orders, there is only one check mark. This is because numbers assigned when inbound must remain unchanged when outbound.
If the field contains a check mark, assigned lot numbers will be carried to the associated warehouse entries as soon as the warehouse receipt line is posted. Hereafter, these particular lot numbers must be defined for every warehouse activity with the item (put-away, movement, pick).
If there is no checkmark, the lot numbers are not carried to warehouse entries, and lot numbers cannot be assigned to any warehouse activity lines handling the item.
If lot numbers exist for a source document, for example, a purchase order, and this field is not checkmarked, then the item ledger entries will still be split by lot number. However, the associated warehouse entries will not be split as they do not contain lot numbers.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |