Added the possibility to create the lot no based on the vendor order no

Lot No. is Vendor Order No.

On the item card on the fasttab Inits/tracking there is a new field added "Vendor Order No. is Lot No. "

 

if this field is active and a new Lot No. is handed out in the purchase line - masslines page the lot no is filled with the Vendor Order No. from the purchase document. If this field is empty the normal Lot Nos Wood number serie is used.