SERIAL/LOT DISPOSITION

Use this subtask for the disposition of existing serial and lot numbers. If you require only serial or lot tracking for the From Inv Abbrev field, the screen will have only one column (either Serial Number or Lot Number, as required). If you need both serial and lot tracking, both fields will display.

This subtask is required only if serial/lot tracking is enabled (in the Serial/Lot Settings screen) and the part/project or part master requires serial/lot tracking (i.e., the Serial and/or Lot checkboxes are selected in the Tracking Required group box in the Maintain Parts screen in Product Definition). The Serial/Lot Disposition subtask will display for the following transactions: Vendor Returns, Inventory Issues (positive issues), Quantity Adjustments (negative adjustments), Scrap Adjustments (negative adjustments), Location Transfers, and Inventory Transfers.

Part, Rev, U/M, Quantity

These non-editable fields default from the main screen.

From

Warehouse

This field displays the warehouse where the inventory is being adjusted and defaults from the main screen.

Location

This field displays the location where the inventory is being adjusted and defaults from the main screen.

Inv Abbrev

This field displays the inventory abbreviation where the inventory adjustment is being charged to and defaults from the main screen.

To

This group box is not available at this time.

Warehouse

This field is not available at this time.

Location

This field is not available at this time.

Inv Abbrev

This field is not available at this time.

Tracking Requirements

This group box displays the tracking requirement for the line item selected in the main screen. Tracking requirements specified for the From part/project will be used. If project-specific tracking requirement is not specified, the tracking flags set in the Part Master file will be used.

Lot

This field displays "Y" (Yes) or "N" (No), depending on whether or not lot tracking is required.

Serial

This field displays "Y" (Yes) or "N" (No), depending on whether or not serial tracking is required.

Table Window

Serial Number

This field displays the serial number, if serial tracking is required.

Lot Number

This field displays the lot number, if lot tracking is required.

Available Quantity

This field displays the quantity available for that serial/lot. If you are using serial tracking, the system automatically assigns a quantity of "1." If only lot tracking is used, the available quantity can be greater than "1."

Disposition Quantity

Enter the quantity of the serial/lot that is to be disposed. If you are using serial tracking, only a quantity of "1" is valid. If you are using only lot tracking, the quantity can be greater than "1."

Order Type

This field displays "P" if the serial/lot is associated with a Purchasing Order number, or "M" if associated with a Manufacturing Order.

Order

This field displays the PO or MO number against which the serial/lot was originally received.

Release

This field displays the PO release number against which the serial/lot was originally received.

Line

This field displays the PO line number against which the serial/lot was originally received.

Vendor

This field displays the ID of the vendor who supplied the serial/lot.

Vendor Name

This field displays the name of the vendor.

Vendor Part

This field displays the vendor part number for the serial/lot.

Vend Rev

This field displays the vendor revision number for the serial/lot.

Manufacturer

This field displays the ID of the manufacturer who created the serial/lot.

Manufacturer Name

This field displays the name of the manufacturer.

Manufacturer Part

This field displays the manufacturer part number for the serial/lot.

Manuf Rev

This field displays the manufacturer revision number for this serial/lot.

Manuf/Vendor Serial Number

This field displays the manufacturer/vendor serial number for the part.

Manuf/Vendor Lot Number

This field displays the manufacturer/vendor lot number for the part.

Vendor Warranty Exp Date

This field displays the date on which the vendor's warranty will expire for the serial/lot.

Shelf Life Exp Date

This field displays the shelf life expiration date for the serial/lot.

Notes

This field displays any free-form text associated with this serial/number.

Configuration

This field displays the BOM configuration ID used to build the serial/lot.

Routing

This field displays a valid routing number for the item that is used when building this serial/lot.

Effectivity Date

This field displays the bills of material "as-of" date that is used when building this serial/lot.

Vendor Warranty

This field displays the code for the type of vendor warranty provided by the vendor.

Vendor Warranty Start Date

This field displays the date on which the vendor's warranty began for this serial/lot.

Customer Warranty

This field displays the code for the type of warranty provided to the customer.

Cust Warranty Start Date

This field displays the date on which the customer's warranty began for this serial/lot.

Cust Warranty Exp Date

This field displays the date on which the customer's warranty will expire for this serial/lot.

Sales Order Tag

This field displays the sales order tag number for this serialized item.

Maintenance Purchased

This field displays a "Y" (Yes) or "N" (No) to indicate whether the customer has purchased maintenance for this item.

Maintenance Sales Order

This field displays the sales order number for the maintenance provided to the customer.

Maintenance SO Release

This field displays the sales order release for the maintenance provided to the customer.

Maintenance SO Line

This field displays the sales order line for the maintenance provided to the customer.