Device Tracking Page

Use the Device Tracking page (RECV_WPO_DEVICE) to review distribution information for a tracked device and assign serial IDs or lot IDs.

Navigation:

Purchasing, and then Receipts, and then Add/Update Receipts

Click the DT Details button in an item row.

Field or Control	Description
	Click the Insert Non-Serial Row button to split out the quantities to different lots or putaway locations. This generates another putaway row for the same inventory business unit. You must reduce the earlier putaway quantities for this unit if you split a putaway. The total putaway quantity for this unit must match the total quantity that you accept.
	Click the Cancel Row button to cancel the selected row of the distribution line.

Distribution Information

Field or Control	Description
	Click the Assign Serial IDs button to access the Generate Serial Number page, where you can assign serial ID numbers to the selected receipt items. This page is accessible only if the related item is serial-controlled.
	Click the Lot ID button to access the Generate Lot Numbers page, where you can assign a lot ID to a lot-controlled item. This page is accessible only if the related item is lot-controlled.

Note:

Do not generate lot IDs for device-tracked items. Instead, enter the supplier-assigned lot ID in the Lot/Batch field or the Supplier Lot field.

Field or Control	Description
Sel (select)	Select to work with a particular line item.
Dist Seq (distribution sequence)	Identifies the putaway row number that is associated with the specific distribution line.
IN Unit (inventory business unit)	Identifies the inventory business unit for the distribution. For non-PO receipts, this value is supplied by default from the ship-to location. For PO receipts, this value appears by default from the PO distribution.
Status	The status of the receipt line.
Serial/Component	Enter a serial ID. This field is available if the Serial Control check box is selected on the Define Item - Inventory: Tracking/Description page, or for items that are ordered by description if the Device Track and Serial check boxes are selected on the Receiving page.
Lot/Batch	Enter a lot ID. This field is available if the Lot Control check box is selected on the Define Item - Inventory: Tracking/Description page, or if the Device Track check box is selected for description-only items on the Receiving page. The value that you enter becomes the default for the Supplier Lot field.
Supplier Lot	Enter a supplier-assigned lot ID. This field is available only if the Lot Control check box is selected on the Define Item - Inventory: Tracking/Description page.
Expire Dte (expire date)	Enter the expiration date for the lot ID. This field is left blank if the item is a non-inventory receipt line (subcontract, expense only, or an asset-only interface receipt). The date here is unavailable for change if the item's lot ID is assigned an expiration date. If the item's lot ID does not have an assigned expiration date, the item's shelf life value (if greater than zero) is added to the receipt date to calculate the expiration date. This expiration date value is available for override. If no shelf life value is entered for the item, you are required to enter one.