Lot Tracking and Report Customization

P/O Receipts are customized so that Lot Numbers are generated based on an Optional Field value and P/O Purchase Order Number.  O/E Shipments are customized so that the Lots to be shipped are selected based on the O/E Order Numbers.

In addition to the above customization, several reports are developed:

1. P/O Status - The report shows quantity and cost of the items received based on the Purchase Order, shipped and the remaining.
2. O/E Invoice - Multiple O/E Invoice forms are developed for Customer, Accounts, Store, Customer Sign & Return and/or Customs. A new selection screen is developed so that the user can select which copy of invoice to print.
3. Incomplete Shipments - A custom report is developed to show the Shipments that are not fully invoiced.