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It might be better to add a prompt to the S/O receipt program to give the user the option to "reactivate" the lot if necessary before new receipts, or to just have S/O receipt IGNORE "Z" status lots (remove validation for just this status - optionally with additional checks if necessary). Changing ORD570 is certainly an option (and maybe cleanest), though. If you're a pharma account, changes like this may be more involved since you probably have a VALIDATED install of BPCS. Devin
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