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Hold Lots Resolution

The Hold Lot Resolution option provides the ability to resolve negative lot balances that can arise as a result of overstating the true quantity purchased on a purchase order.

Available Actions

Using

Hold Lots Resolution Fields

Item	The item ID code and item name.
Lot	The lot number assigned to the particular lot of inventory.
Date	The date the lot was received or created.
Vendor	The vendor ID code from whom the lot was purchased. Slashes display for lots created from multiple vendors.
Amount	The current negative amount of the lot requiring resolution.
Total XXXX Amt	The total transfer amount or total work order amount. The total quantity involved in the selected inventory transaction.
Amount Chosen So Far	A running total of all lot weights selected.
Still to Choose	The quantity left to be chosen. Calculated as Total XXX Amount – Amount Chosen So Far=Still to Choose.

Security Required : Inventory - Cost of Goods Sold