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).
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).
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).