| Description |
Open Company configurations - Inventory - Lot condition : Cleaned Wt.
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Create a Logistic- Load inbound shipment .
click on save and post
Scenarios 1:
Open Inventory recipets screen and select the vendor and click on addorder button to select the contract.
THis time the Lot condition should show as " Cleaned Weight"
Scenarios 2:
Click on create receipt button . now the IR will be created
Open teh same IR and check the lot condition .
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Acceptance:
Lot condition should be Clean Wt.,
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