Lot Item F/M (SAF975) Field Descriptions

Use these fields to maintain the SA item lots file.

1. Warehouse

Specify the warehouse. The entry must be a valid warehouse. Press Enter to default to the warehouse assigned to the terminal. 

2. Item Number

Specify the item number. The entry must be a valid item number. If the item is not flagged as a lot item in the Item F/M, a message is displayed. Press F3 to default to the first lot item record on file for the warehouse displayed.

3. Lot Number

Specify the item's lot number (up to 20 characters). Press F3 to default to the first lot number on file for the warehouse and item displayed.

4. Invoice Number

Specify the invoice number (1-999999).

5. Line Number

Specify the line number of the invoice (001-999).

Received Screen

6. Cost

Specify the received cost of the item (per costing unit of measure) (0-999999.99). Press Enter to initially default to 0.

7. Date

Specify the date the item was received (ref. 6).

8. PO#

Specify the purchase order number from which the item was received (up to 6 characters).

9. Vendor

Specify the vendor number from whom the item was received (up to 10 characters).  

Sold Screen

6. Price

Specify the dollar price of the lot (per pricing unit of measure) (0-999999.99). Press Enter to initially default to 0.

7. Date

Specify the date sold.

8. Customer

Specify the customer number.  

9. Unit Sales

Specify the unit sales figure (per selling unit of measure).