Supplier Lot Field In Material Workbench Is Not Populated When Receipt Entered In Form (Doc ID 1348516.1)

Last updated on DECEMBER 22, 2023

Applies to:

Symptoms

Supplier Lot field in Material Workbench is not populated when "Supplier Lot" field is entered on PO receipt > Details (Tab) but the "Supplier Lot" IS visible thru Onhand > Lot > Supplier Lots (Button).

Expected Behavior
Expect the Supplier Lot field in Material Workbench to be populated if Supplier Lot information exists.

What is Working
1. Works if "Supplier Lot Number" field is entered on PO Receipt > Lot/Serials (Button).
2. Both "Supplier Lot Number" and "Supplier Lot" show if querying lot via Inventory > Onhand > Lot (Menu) > Supplier Lots (Button).

Steps: Not Working
 

1. Navigate: Inventory > Transactions > Receiving > Receipts
2. Enter a receipt - be sure to enter the "supplier lot" on the Details (tab).
3. Navigate: Inventory > Onhand > Material Workbench
4. Find the item and drill into the lot details.
5. The "Supplier Lot" field is Blank.
6. Navigate: Inventory > Onhand > Lots
7. Find the lot
8. Press the Supplier Lots button.
9. The Supplier Lot shows.

Steps: Working

1. Navigate: Inventory > Transactions > Receiving > Receipts
2. Enter a receipt - be sure to enter the "supplier lot number" on the Lot/Serial (Button) -- instead of the Detail (tab).
3. Navigate: Inventory > Onhand > Material Workbench
4. Find the item and drill into the lot details.
5. The "Supplier Lot" field is Populated.
6. Navigate: Inventory > Onhand > Lots
7. Find the lot
8. Press the Supplier Lots button.
9. The Supplier Lot shows.

Changes

Cause

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