All fields import correctly into inventory Issue screen except for the lot serial number.
The message
"The lot number you entered already exists for this item. Please enter a new one" does not make sense as one should only be able to issue serialised items that exist?
I get the same error with both simple and intelligent imports in edit mode only
It is as if the serial number import sees the transaction as a receipt and not an Issue?
Example of Import File
Level0,,,H,200
Level1,II,M00001705,M00001705,HOSCOMP,HOSBLOKN ,1,,,,,,,10500000,,,,,NCECL1111111111
Level2,0195763,1
Control File
Level0,cbatnbrh,cperpost,cbathandling,cctrltot,cLotSerFxdVal,cLotSerNumVal,ckittotal
Level1,ctrantype,crefnbr,cinvtid,csiteid,cwhseloc,cqty,cunitdesc,cunitprice,ctranamt,cextcost,ctrandate,cReasonCode,cacct,xuser1,cprojectid,cbillable,ctaskid,csub
level2,LS_cLotSerNbr,LS_cQty,LS_cMfgrLotSerNbr,cls_expiredate,LS_cShipContCode,LS_cLotSerRef,LS_cLineNbr