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Dr. Bronner's Business Web Portal
Edit Lots Failing Invoicing
Sales Order : Line Key = Cases
P007206 : 000019 => 12 Cases
Item Code
OLLA1G
UpdatedLotId
Item Lookup
# Eachs per Case
4
Total Cases Needed
12
Total Cases On Hand
Additional Cases Needed
Total Eaches Needed
48
Total Eaches On Hand
Additional Eaches Needed
Scanned LotId
Date Reported
3/28/2025 8:26:21 AM
Created by User
Ashley@drbronner.com;
Lot Fix Type
Fixed Lot Counts in MAS
Immediate Production Request
Lot Entered From Production Data
LotId Corrected in MAS
LotId wrong from shipping
No Changes
Production Entry
Transfer
Verify Extension
New Lot Fix Type
Comment
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