SERIAL/LOT

Use this non-editable subtask to view data related to the serial/lot numbers associated with the selected issue transaction line. Use it whenever you need to view serial/lot data for the issue transaction.

MO

This field contains the Manufacturing Order (MO) ID of the line selected on the main screen.

Type

This field displays the MO type of "Standard," "Customer Repair," or "Rework."

Status

This field displays the MO status of "Planned," "Firm Planned," "Released," "In Shop," "Completed," or "Closed."

Issue

This field contains the ID of the issue transaction.

Issue Line No

This field displays the line number of the issue transaction.

Transaction Date

This field contains the date of the issue transaction.

Component Part

This field displays the ID of the part issued in the selected transaction line. A description of the part/revision is displayed in the untitled field below this field.

Rev

This field displays the part revision of the material issued.

Inv U/M

This field displays the unit of measure of the issued part.

Table Window

Serial

This column displays the serial number for the component part. This field is not displayed if serial tracking is not required. (Serial tracking is determined in the Part Project Data screen or the Basic Part Data screen in Costpoint Product Definition.)

Lot

This column displays the lot number for the component part. This field is not displayed if lot tracking is not required. (Lot tracking is determined in the Part Project Data screen or the Basic Part Data screen in Costpoint Product Definition.)

Quantity

This column displays the quantity of the part issued with the lot number. This field value is "1" if serial tracking is required. (Serial tracking is determined in the Part Project Data screen or the Basic Part Data screen in Costpoint Product Definition.)

Orig Order Type

This column displays "P" if the serial/lot was originally associated with a purchase order number, or "M" if associated with a manufacturing order.

Original Order

This column displays the Manufacturing Order (MO) or Purchase Order (PO) number against which the serial/lot was originally received.

Original Release

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

Original Order Line

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

Vend Warr Expir Date

This column displays the date the vendor's warranty will expire for the serial/lot.

Shelf Life Expir Date

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

Vendor

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

Vend Name

This column displays the name of the vendor.

Vend Part

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

Vend Rev

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

Manufacturer

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

Manufacturer Name

This column displays the name of the manufacturer.

Manuf Part

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

Mfg Rev

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

Manuf/Vend Serial

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

Manuf/Vend Lot

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

User Defined Field 1

This column displays additional data entered during the creation of the serial/lot. It is a user-defined field, the title of which is defined in the Serial/Lot User Defined Labels screen of the Inventory Controls menu in Costpoint Inventory. This column is not displayed if it has not been defined.

User Defined Field 2

This column displays additional data entered during the creation of the serial/lot. It is a user-defined field, the title of which is defined in Serial/Lot User Defined Labels screen of the Inventory Controls menu in Costpoint Inventory. This column is not displayed if it has not been defined.