Receiving lottable items

When receiving items into the warehouse, periodically you must capture lot numbers and validate each lottable item. A lot number represents a collection of items with similar attributes. Owner requirements determine attributes that define the lottable criteria. For example, a food manufacturer could create lots for perishable foods according to expiration dates.

During workstation receiving, the application displays lottable fields based on the item specified in each ASN detail line. When a receipt is performed, the application checks the Lottable Validation rule configured for the item to validate that correct data has been specified, prior to saving the receipt. If the data specified does not meet what is expected for the item, the system will display a message so the correct information can be included.

The validation requirements for lottables are configured on the Lottable Validation screen. See the Infor WMS Configuration User Guide for additional information. The Lottable Validation controls these aspects of the receipt:

If the receipt was received through the APIs and an ExternalLot was specified, then the lottables are already set to the expected values and cannot be changed. The ExternalLot can be changed only through the APIs and not in the workstation. Based on the data specified, the application either processes the receipt or displays an error message.