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Edit Lots Failing Invoicing
Sales Order : Line Key = Cases
P007573 : 000036 => 1 Cases
Item Code
OL02SJ-KOR-147
UpdatedLotId
Item Lookup
# Eachs per Case
147
Total Cases Needed
1
Total Cases On Hand
Additional Cases Needed
Total Eaches Needed
147
Total Eaches On Hand
Additional Eaches Needed
Scanned LotId
Date Reported
9/18/2025 7:07:15 AM
Created by User
sonia@drbronner.com;
Lot Fix Type
11236-AN12
24475
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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