Project purchase order >Update line > Delivery Remainder > QTY changed to 0 > select OK
Critical error 'Lot ID is not specified'.
How can I change the delivery remainder to 0?
Do I need to manually enter the Lot ID? How would I do this?
Project purchase order >Update line > Delivery Remainder > QTY changed to 0 > select OK
Critical error 'Lot ID is not specified'.
How can I change the delivery remainder to 0?
Do I need to manually enter the Lot ID? How would I do this?