View Sub Lot / Serial Number Details
This page allows you to view the sub-lot details for the line items in the Goods Receipt Document (GR) during the movement of items to the warehouse. Tell me more
Select the “View Sub Lot / Serial Number Details” link at the bottom of “View Movement details” page
The “View Sub Lot / Serial Number Details” appears on the screen
The system displays the following in the header
Status |
The status of the GR |
The system displays the following fields in the “Receipt Details” group box
Receipt No. |
The unique code identifying the GR |
Date |
The date of creation of the GR |
Type |
The type of GR. The different types are General, Consignment, Capital, Conversion, Service, Activity, Normal and Certificate on Delivery. |
Ref. Doc. |
The ordering document referred by the GR |
Ref. Doc. No. |
The unique code identifying the reference document |
Date |
The date of creation of the reference document |
Supplier/Customer Code |
The unique code identifying the supplier or customer |
Name |
The name of the supplier or customer |
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Zoom facility available |
Enter the following details in the “Item Details” group box
Line No. |
Use the drop-down list box to select the line number of the item in the GR. The drop-down lists all the line items in the GR that are Lot Controlled/Serial Number Controlled. |
Lot No. |
Use the drop-down list box to select the lot number of the line number in the GR |
The system displays the following fields in the “Item Details” group box based line number selected in the “Line No” combo box
Line Status |
The status of the line number. |
Item Code |
The unique code identifying the item |
Variant Code |
The variant of the item |
Desc. |
The textual description pertaining to the item |
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Zoom facility available |
Line Item Qty. |
The number of units of the line item received from the supplier |
Lot Qty. |
The number of units in the lot |
UOM |
The unit of measurement of line item |
Line Item Alternate Quantity |
The alternate number of units of the line item received for a catchweight item. |
Lot Alternate Quantity |
The alternate quantity of units in the lot. |
Alternate UOM |
The alternate unit of measurement for a catchweight item |
The system displays the following information in the “Sub-Lot Details” multiline
Source Sub-Lot No. |
The unique code identifying the sub-lot by the supplier or customer (Numeric) |
Source Serial No. |
The serial number of the item as specified by the supplier |
Sub Lot No. |
The lot number given to the sub-lot at the receipt level |
Serial No. |
The serial number of the item |
Quantity |
The number of units in the Sub-Lot/Serial Number |
Alternate Quantity |
The alternate quantity for a catchweight item |
Mfr. Date |
The manufacturing date of the line item |
Sub-Lot/Serial No. Generated By |
The method in which the Sub-Lot number or Serial number is generated. This can be System, User or Supplier |
View Sub Lot / Serial Number Details – An Overview
This page displays the GR details such as the receipt number, receipt date, the reference document number of the GR and the supplier or customer name.
On giving the GR line number, the system displays all the item details such as the item code, variant of the item, description of the item, the OU where the item is received and the status of the line item.
This page allows you to select the lot number of the item for which the sub-lot details can be specified. All the sub-lot details such as sub-lot number, serial number of the item within the sub-lot, the quantity of items received in the sub-lot can be specified. You can also view the sub-lot number, serial number given to the item by the supplier in the multiline.