FEFO Lot Assignments in Purchase Order

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Navigate to Transactions> Purchases> Enter Purchase Orders

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Add Relevant data for the purchase order including Location.

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Add Lot numbered item name in item sub list.

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Add inventory detail in the Purchase Order, by clicking inventory detail icon in the Purchase Order.

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In the recently opened window by clicking inventory detail, input the lot number, expiration date, and quantity. It's also possible to include multiple lots. The information entered here determines which lot the item should be associated with and specifies its expiry date

Add relevant details to Purchase Order and Save the record.
Click “Receive” button to receive the item and create Item receipt

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Must fill fields

Location In Purchase Order

• In Purchase Order, enter Inventory Detail for lot numbered item o Expiry Date o Lot Number