In the Order Type box of the Summary area, select the order
type of the order for which you want to specify lot or serial numbers.
In the Order Nbr. box, select the reference number of the
needed order.
For each item for which lot or serial numbers should be specified, perform the
following steps:
On the Details tab, click the order line with the
item, and click Line Details on the table
toolbar.
In the Line Details dialog box, which opens, to
specify particular lot or serial numbers for the item in the allocation
line, in the Lot/Serial Nbr. column, select one of
the lot or serial numbers available in the allocation warehouse. The line
quantity changes to 1 if the item has serial numbers, or to the lot
quantity if the item has lot numbers; the system adds a new line for the
remaining quantity. In the new line, select another serial or lot number.
Repeat this step until the remaining quantity is zero.
Click OK to save your changes and close the dialog
box.
