Verify inventory parameters and set lot definition

Verify inventory parameters and set lot definition

Part 1: Verify lot and serial number parameters
1. Click the Open icon on the toolbar.
2. Type inventory par in the Filter field.
3. Click the Inventory Parameters list item.
4. Click the OK button. The Inventory Parameters form opens.
5. Click the Control menu option.
6. Use the table below to set the lot and serial number parameters.
Check box                                                   Setting
​
Lot Tracking                                                     Cleared
Issue By                                                            Lot - Lot Number
Generate Lot                                                    Selected
Generate Unique Lot Number                       Cleared
Backflush Lot Numbers                                  Selected
Remote Site Lot Processing                           Both
S/N Track                                                        Cleared
Expand S/N                                                     Selected
Use Existing Serials                                        Cleared
Generate Unique S/N                                    Selected
Backflush Serial Numbers                             Selected
7. Verify Both is selected in the Remote Site Lot Processing field.
Part 2: Setup Lot Definition
1. Click the Lot Definition button. The Prefix Definition (Modal) form opens allowing you to set the 
Lot Prefix to DDMMYYYY-.
2. Click the Segment Value drop-down arrow.
3. Click the Day list item for line 1.
4. Click the New icon.
5. Click the Segment Value drop-down arrow.
6. Click the Month list item for line 2.
7. Click the New icon.
8. Click the Segment Value drop-down arrow.
9. Click the Year - YYYY list item for line 3.
10. Click the New icon.
11. Click the Segment Value drop-down arrow.
12. Click the Constant list item for line 4.
13. Type - (a hyphen) in the Segment Placeholder Value field for line 4.
14. Click the OK button. The Prefix Definition (Modal) form closes, and you are returned to the 
Inventory Parameters form. The full prefix (using placeholders) is displayed in the Lot Prefix 
field.
15. Click the Save icon. A dialog box opens with the message, “Product Configuration has been 
changed. [Login] should be performed.”
16. Click the OK button. It is not necessary for this exercise for you to log out.
17. Click the X on the Inventory Parameters form

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