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Unless I've been unclear, no one seems to understand my goal: to produce a report that shows quantities per individual part per individual lot number. How do I accomplish that?
If I can create a receipt (see attached) for a part number and enter each lot number in a separate line tied to that part number, why can't a report reflect the same breakdown?
Below is an example of what I need to see:
| Part # | Part Description | Lot # | Balance | Unit |
| AGF-4LPOR | Agfa VCF Fin 20L | E1234506 | 6 | ea |
| E1234509 | 24 | ea | ||
| Total | 30 | ea |