| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-197269 - EOC manual inventory receipts process yielding errors|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-197269]
*Using 17.1.0331.28*
*Issue with Reproduction Steps:*
1. Create an Inventory Receipts referring any Load number (item is of manual lot track).
!pastedImage_d79356_0.png!
2. Without entering Lot number (user forgot), click on save.
3. Click on Post button. It asks to specify Lot number.
!pastedImage_d79356_1.png|height=703,width=1100!
4. Now, select the inventory item line. Lot line will show as blank entry.
!pastedImage_d79356_2.png|height=697,width=1099!
5. User enters all lot information now.
!pastedImage_d79356_3.png|height=697,width=1101!
6. Click on Save and Post.
7. Now, it says that lot qty becomes 640 (320*2).
!pastedImage_d79356_4.png|height=700,width=1099!
8. Now, close and reopen the batch, it shows both the lot lines which were not shown in above steps.
!pastedImage_d79356_5.png|height=700,width=1101!
*Expected Result:*
1. If the item is lot tracked (manual), either do not allow to save without entering lot no
Or,
2. In above step 4, show the existing line to user only to enter lot no, there by duplicate entry can be avoided.
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