This topic describes each Detail Lot Maintenance field in detail. Use this topic as a reference for all Detail Lot Maintenance tasks.
The table below describes each field on the Detail Lot Maintenance window that you can edit:
Field |
Description |
Lot Item Description |
A user-defined description of the detail lot. |
Unit Measure |
Standard unit of measure for the product as defined in Product Maintenance. Update the unit of measure if necessary. |
Manufacturer ID |
Manufacturing company of the product. You can only enter vendors flagged as manufacturers in this field. |
Manufacturer Lot ID |
Manufacturing lot of the product, which the manufacturing company assigns. When similar lots have the same manufacturing code, the system prompts you about the duplication. You can select and view these lots. |
Original Quantity |
Original quantity of the product for all branches. If you are creating this detail lot from a purchase order, the system populates this field with the quantity from the purchase order. |
Average Weight |
Average weight of the detail lot item per the standard unit of measure assigned to the product. |
Cure Data |
The cure data contains the following:
For example, if you can begin selling a fastener during the first quarter of 2002 and it will remain in good condition for the next 24 quarters, enter 1 Q- 2002/24 Qin theCure Datafield. |
Expire Date |
The date the product expires. If there is no expiration date for the product, leave this field blank. If you enter information in the Cure Data field, the system enters an expiration date based on that information. |
S.F. Code |
Special features for the product that are preset in the |
Allocation Level |
When two different lots have the same level and rank, assign allocation levels to each lot to indicate which lot's inventory to deplete first. |
Heat Number |
The heat number provided by the component manufacturer or the authorized government agency. |
Status |
Product location status defined in Product Location Maintenance. Update the status if necessary. |
Original Cost |
Original price paid for the product per the displayed unit of measure. If you create this detail lot from a purchase order, the system populates this field from that order. |
App Value |
User-defined appraisal value for this item. |
Country |
Country where the manufacturer created the item. |
Inspect Level |
Quality control inspection level. For example, an A inspection level may represent the highest quality for a detail lot item. The quality control inspection levels work in conjunction with the quality rankings. Select a level from the list defined in the |
Quality Rank |
Quality rating of this product for the lot based on the level of the quality control inspection. Select a level from the list defined in the |
Revenue Level |
Revenue level of the item. |
Hold Code |
If this detail lot is defective in some way or you do not want to sell it, but you still want to receive it into inventory for recording purposes, select a hold code, such as Defective or Inspect. This code displays on the Detail Lot Selection window when you attempt to place an order for this lot item. |
Upgradable |
A flag to show that the detail lot can be upgraded once a quality control level is set for the lot. This setting does not prevent users from changing the values in the Inspect Level and Quality Rank fields. |
The table below describes each field on the Detail Lot Maintenance window that the system populates and that you cannot edit.
Field |
Description |
ID |
Detail Lot ID that the system assigns when you create the detail lot. |
Product |
Product that belongs to the detail lot. The system populates this field with the product from the purchase order or Product location Maintenance when you create a detail lot. |
Branch |
Branch to which the detail lot belongs. |
Quantity |
On-hand quantity of the detail lot items for the displayed branch. |
Original P/O |
Original purchase order on which the item was received. The system populates this field only if you create this detail lot from a purchase order. |
Receive Date |
The receiving date of the original purchase order on which the item appears. The system populates this field only if you are creating this detail lot from a purchase order. |
Cost Adder |
Total value of enhancements to this product for the lot. The system populates this field from the data you enter on the Cost Adders window. |
Lead Time |
The number of days it typically takes the manufacturer to replenish and ship the item. Define the product lead time in Ship Via Maintenance. For more information, see How the System Calculates Lead Time. |
See Also: