For items received without "Receiving inspection," this tab is used to indicate:

• the storage location,
• the lot number if the item is managed by lots.

It contains the inventory entries generated by receipt; see Inventory entry.

The fields are the same as those of receiving, plus:

• Quantity: Expressed in the storage unit, which may be readjusted,
• Warehouse: That indicated on the purchase line, cannot be changed.
• Location: To be selected from among those of the input warehouse,
• Batch number: Identifier of the lot, required for an item managed by lots,
• Name: Comment on the storage of the item.

 

If the item is part of a series, each occurrence corresponds to an Asset.
In this case, once the location is filled in, the list of asset: to be created is displayed in the lower pane of the form and you must enter:

• Asset: The identifier of the Asset, unique in the application,
• Supplier's serial No. and lot No.: To uniquely identify each occurrence of the item.