Use this subtask to enter and assign new pre-assigned serial and lot information for the selected purchase order (PO) line.
Use the fields in this group box to view information on the PO lines of the selected purchase order.
This field displays the purchase order ID.
This field displays the release number of the purchase order.
This field displays the name of the vendor for which PO item is required.
Enter the serial number for this line item.
Enter the lot number for this line item.
Enter the quantity for this line item.
Enter any notes applicable to this serial/lot number.
Enter the composite Unique Identification (UID) code for this serial/lot row.
Enter, or click to select, the construct type for UID generation.
Enter the enterprise identifier code for UID generation.
Enter the issuing agency code responsible for assigning the enterprise identifier for UID generation.
Enter, or click to select, the internal lot number for the added part.
These columns display if you defined field labels on the Manage Serial/Lot User-Defined Labels screen.
This field indicates whether shelf life functionality applies, and if it does whether the expiration date can be extended.
Enter, or click to select, the date when the serial/lot part expires.
This field displays the original shelf life expiration date for the serial/lot part.
This field displays the date when the Shelf Life Expiration Date was last modified.
This field displays the number of times that the Shelf Life Expiration Date has been modified.
This check box indicates whether or not the serial/lot part can be used for planning purposes.