This recipe discusses the creation of lot processing and defining the lot master.
1. From the G41 menu, click on the Lot Control menu, and click on the arrow for accessing the processing options for Lot Master Revision.
2. Access the Item Master Revision program, and then click on the Lot Processing tab.
3. Enter a code from UDC 41/L that indicates the status of the lot, as shown in the following screenshot. Leaving this field blank indicates that the lot is approved. All other codes indicate that the lot is on hold.
4. You can assign a different status code to each location in which a lot resides, in the Lot Status Code field on the Lot Processing tab of Item Master Revision.
5. On the Lot Process tab of Item Master Revision, enter a code that indicates whether lot or serial number is assigned on the Serial Number Required field. Lot...