The Serial / Lot Numbers are assigned in relation with the input transactions in the Purchase Dispatches and Purchase Invoices. The Input Transactions option located in the right mouse button menu of the Serial / Lot No. Output window is used for output numbers. The Serial No. Input Transactions window is opened.
The list displays Serial / Lot Numbers assigned to the material in the line with the Input Slip Type, Input Slip Transaction Date, Input Slip Number, Serial Number, Description and Location Codes information. The Serial Number to be used in the output transaction is checked with the Search key or the mouse, and transferred into the output transaction in the line by clicking Transfer button.
The Serial/Lot tracking is monitored in relation with the output transactions in the Wholesale Return, Consignment Return and Retail Purchase Return Slips. In such dispatches/receipts, the Serial/Lot Number Entry window is opened when the Serial/Lot/Location Info is selected. For the numbers of the returned materials, the Select Lot/Serial Number option of the F9 key or right mouse button menu is used. The Lot / Serial output transactions of the material in the line are listed. The relevant numbers are selected using the mouse or the search key, and transferred into the transaction in the slip line.
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