Selection Criteria Page

<< Click to Display Table of Contents >>

Navigation:  Sales Order > Customized Kit Items in Sales Order > Assign Lot # to Customized Kit Item >

Selection Criteria Page

Previous pageReturn to chapter overviewNext page

 

In the Selection Criteria Page in the Assign Lot # to Customized Kit Item function, perform these steps:

 

1.Review the lot number assigned in the last transaction as shown in the Last Assigned Lot # read-only field.

 

2.Specify the default lot number for assignment to this lot-controlled kit item and enter in the Default Lot # field the desired lot number. The value entered in this field becomes the default lot # shown in the Review Lot # Page which you can modify as necessary. Refer to the Review Lot # Page section for a detailed discussion on the steps to be performed in this page.

 

notes_c

Note: If the lot-controlled inventory item is a kit or serialized inventory item using the Specific Identification cost method, you may enter in the Default Lot # field the group of recurring characters that will be used as template in the assignment window when you assign the lot number for each unit of lot-controlled item entered in the Item # field. The recurring characters will appear as a default value in the lot number field for each unit of lot-controlled item, so that you only have to enter the non-recurring characters in case you want to assign different lot numbers to different units of kit or serialized items.

 

 

3.Enter in the Default Expiration Date field the projected expiration date of this particular lot. You can modify this default expiration date in the Review Lot # Page.  Refer to the Review Lot # Page section for a detailed discussion on the steps to be performed in this page.

 

4.Click the OK button to proceed. This will automatically display the Review Lot # Page where you can amend and save the lot numbers and expiry dates.

 

 

 

 

 

© 2023 AccountMate Software Corporation