Lot / serial numbers are assigned with Lot / Serial Numbers option located under the Attached Record menu of the Other Assets browser for the assets being tracked.
The user can define serial number directly or have it generated automatically by the application. To generate lot / serial number automatically, click Generate Number option in definition window.
When Start Number and Quantity is specified, serial / lot numbers are generated automatically.
To enter numbers directly, click New option under Operations tab.
It is saved by entering serial or lot code and description. Lot number - to which serial numbers that are generated belong - is entered in Lot Number field. Code is a mandatory field.
To see the transactions in which the selected serial/lot line is used, click Transactions 
button in the Operations tab. This option opens Serial/Lot Transactions Summary window. Transaction date, operation information, transaction quantity, serial/lot quantity, target allocation point type and code, current allocation point and code information of the relevant Other Asset transaction are shown in this window.
