Enter, or click to select, a part number for which serial/lot modification is required.

Enter, or click to select, a revision number of the part for which serial/lot modification is required.

This field displays the unit of measure for the part/revision entered.

This field displays either Y (Yes) or N (No) depending on whether or not lot tracking is required.

This field displays either Y (Yes) or N (No) depending on whether or not serial tracking is required.

Enter the internal serial number for the part.

Enter the internal lot number for the part.

Select the type of order from the drop-down list. The available options are:

• P-PO: Purchase Order
• M-MO: Manufacturing Order

Enter, or click to select, the PO or MO number from which the serial/lot originated.

Enter the PO release number from which the serial/lot originated.

Enter the PO line number from which the serial/lot originated.

Enter, or click to select, the transaction type from which the serial/lot originated.

Enter, or click to select, the warehouse from which the serial/lot originated.

Enter, or click to select, the transaction ID from which the serial/lot originated.

Enter the transaction line number from which the serial/lot originated.

Enter the date on which the serial/lot was created.

Enter the total quantity of the part/lot combination.

Enter, or click to select, the date on which the vendor's warranty expires for the serial/lot.

Enter, or click to select, the shelf life expiration date for the serial/lot.

Enter, or click to select, the ID of the manufacturer who created the serial/lot.

This field is automatically loaded once the Manufacturer ID is entered.

Enter, or click to select, the manufacturer part number for the serial/lot. This is loaded if you entered the Orig Order, and it displays the manufacturer part number.

Enter, or click to select, the manufacturer revision number for this serial/lot. This is automatically displayed if the Manuf Part field is populated.

Enter, or click to select, the ID of the vendor who supplied the serial/lot.

This field is automatically loaded after the Vendor ID is entered.

Enter, or click to select, the vendor part number for the serial/lot.

Enter, or click to select, the vendor revision number for the serial/lot. This is automatically displayed if Vend Part is populated.

Enter the manufacturer/vendor serial number for the part.

Enter any free-form text associated with this serial/number.

Enter the manufacturer/vendor lot number for the part.

This field displays additional information required for the first user-defined field. You can change the column label on the Manage Serial/Lot User-Defined Labels screen.

This field displays additional information required for the second user-defined field. You can change the column label on the Manage Serial/Lot User-Defined Labels screen.

This field displays additional information required for the third user-defined field. You can change the column label on the Manage Serial/Lot User-Defined Labels screen.

This field displays additional information required for the fourth user-defined field. You can change the column label on the Manage Serial/Lot User-Defined Labels screen.

This field displays additional information required for the fifth user-defined field. You can change the column label on the Manage Serial/Lot User-Defined Labels screen.

Enter, or click to select, the valid configuration ID for the item. The configuration is established on the Manage Configuration Identifiers screen.

Enter, or click to select, a valid routing number for the item, if routing is required when building this serial/lot.

Enter, or click to select, the Bills of Material as-of used date when building this serial/lot.

Enter, or click to select, the vendor warranty code assigned by the vendor.

Enter, or click to select, the date on which the vendor's warranty began for this serial/lot.

Enter, or click to select, the warranty code assigned to the customer.

Enter, or click to select, the date on which the customer's warranty began for this serial/lot.

Enter, or click to select, the date on which the customer's warranty expires for this serial/lot.

Enter the sales order tag number for this serialized item.

Enter Y (Yes) or N (No) to indicate if the customer has purchased maintenance for this item.

Enter, or click to select, the sales order number for the maintenance provided to the customer.

Enter the sales order release for the maintenance provided to the customer.

Enter, or click to select, the sales order line for the maintenance provided to the customer.

Enter, or click the Generate UID button (if available) to generate, a unique item identifier (UID). Hyphen (-) and slash (/) characters are permitted, but spaces and other punctuation are not.

UIDs are globally unique alphanumeric codes that allow the U.S. Department of Defense to track individual items. Costpoint checks for duplicate UIDs and provides either an explanatory warning or an error, depending upon specific conditions, if the UID already exists in Costpoint.

Costpoint can generate certain types of UIDs. Refer to the Generate UID button description for details.

Enter, or click to select, the code that represents the method used to create the UID code. This field loads from the UID Defaults group box of the Configure Serial/Lot Settings screen. Costpoint generates UIDs for UID1 and UID2 types only. The UID types defined in Costpoint are:

• ESN: Electronic Serial Number (Telecommunications Industry Association)
• GIAI: EAN.UCC Global Individual Asset Identifier
• GRAI: EAN.UCC Global Returnable Asset Identifier
• OTHER: For UIDs without an assigned UID type
• UID1: Unique Identification Construct 1, Serialization within the Enterprise. If the Unique Across Parts serial tracking option is selected on the Configure Serial/Lot Settings screen and you want Costpoint to generate UIDs, select this option. Because serial numbers are unique for all parts, the UID does not include the part number. The generated UID consists of the issuing agency, followed by the enterprise identifier and serial number.
• UID2: Unique Identification Construct 2, Serialization within the Original Part. If the Unique By Part serial tracking option is selected on the Configure Serial/Lot Settings screen and you want Costpoint to generate UIDs, select this option. The UID includes the part number to make it unique. The generated UID consists of the issuing agency, followed by the UID enterprise identifier, part number, and serial number. The part revision number is not used.
• VIN: Vehicle Identification Number

If you enter a UID type, but save without entering or generating a UID, the UID type is not saved.

Enter the issuing agency code that identifies the agency that assigned the UID Enterprise Identifier. This field is required for Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) if you select a UID Type of UID1 or UID2. Examples of issuing agency codes include:

• LB: U.S. Department of Defense (DoDAAC)
• UN: Dun & Bradstreet (DUNS)
• D: Commercial and Government Entity (CAGE)

This field loads UID Defaults group box of the Configure Serial/Lot Settings screen if you use the Generate UID button to create the UID. If you manually enter a UID, you must also manually enter the issuing agency associated with it. If you enter an issuing agency, but save without entering or generating a UID, the issuing agency is not saved.

Enter the unique enterprise identifier code for the organization that is responsible for assigning the UID. This field is required for iRAPT if the UID Type is UID1 or UID2.

This field loads UID Defaults group box of the Configure Serial/Lot Settings screen if you use the Generate UID button to create the UID. If you manually enter a UID, you must also manually enter the enterprise identifier associated with it. If you enter an enterprise identifier, but save without entering or generating a UID, the enterprise identifier is not saved.

Click this button to have Costpoint generate UIDs for the selected rows. Costpoint can generate UIDs if the following conditions are met:

• The UID Prefix has a value in the UID Defaults group box of the Configure Serial/Lot Settings screen.
• The UID Type is UID1 or UID2.
• The part in the selected row has a serial number.

When Costpoint generates UIDs, it removes any spaces and special characters in the part number and serial number that are not permitted in the UID. (Hyphens and slashes are permitted.) Costpoint does not generate a UID for a row that already has a UID. Costpoint displays an error if it cannot generate UIDs for all of the selected rows.

In addition to populating the UID field, Costpoint also populates the UID Issuing Agency and UID Enterprise Identifier fields with the values from the UID Defaults group box of the Configure Serial/Lot Settings screen.