Items Form -- Lots Tab
This tab appears only if you have a license to use Serialized Inventory and Lot Tracking and the selected item is lotted.
Use this tab to:
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See the lot number mask used for the item.
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View or change the next lot number that will be assigned for this item.
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Set an expiration period for the lot, or view the days to expiry.
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Put the lot on quarantine, or view the days left on quarantine.
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Make it optional to assign lot numbers before saving transactions by selecting the Allow Lot Quantity To Be Different From The Quantity In The Entries option. (You cannot select this option for items that use lot costing.)
This setting allows lotted items that use a costing method other than lot costing to use different quantities than the lot numbers that are allocated in transactions in Sage ERP Accpac Inventory Control, Purchase Orders, and Order Entry.
Note that when entering orders, you can enter an order quantity and choose to not allocate lot numbers. However, you must allocate lot numbers when shipping the order.
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Assign or view a warranty code, and automatically place the lot on warranty when sold
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Assign or view a contract code, and automatically place the lot on contract when received
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Add or view any optional fields for this item
For information about other tabs in the Items form, click the following links: