Use this program review and track lot item sales by warehouse. FACTS displays the lot numbers, the vendor from which the lot item was purchased (including P.O. number and date), the customers to whom the item has been sold (including invoice number and date), the number of units sold to that customer and the unit price.
To display lot item inquiry information:
1. Specify the Warehouse.
2. Specify a lot Item number.
Note: Not all items have lot numbers, which are numbers manufacturers assign to groups of items that are produced in batches, such as paint or cleaners, so that the batches can be identified and tracked. Only the items that have been flagged as serial/lot items in the Inventory Control Item F/M will be available from this prompt.
3. At the List From field in the lower left-hand corner of the screen, you can go directly to a specific lot number by specifying that lot item number.
4. When you have finished viewing invoice informationthe specified item selected, click Done to return to the Item field. Specify the item number for the inquiry or click Done to exit the screen.