Serial/Lot Numbers Allocation/Generation Form — Lots Tab
You use the Lots tab on the Serial/Lot Numbers Allocation form to assign lot numbers to lotted items when you enter orders, shipments, debit notes, and return credit notes.
For help on the fields that appear on the Lots tab, click the Field List button at the top of this form.
For step-by-step instructions on assigning lot numbers, click the link for the task you want to perform, below:
To allocate Lot Numbers in Material Usage Transactions
To allocate Lot Numbers in Material Returns Transactions
Click the following links for more information about the Serial/Lot Numbers Allocation / Generation Form:
See also
Allocating Serial Numbers in Material Transactions - Overview