Applying Lot Masking

This process uses the lot masking generation logic defined in the Lottable Validation configuration associated to the item and populates any lot attributes that are not populated at the time the process is run. The process does not update any lot attribute values that have been already been populated.

To apply lot masking:

  1. Select Inbound > ASN/Receipt. The ASN/Receipt screen is displayed in List view.
  2. Select an ASN/Receipt. The ASN/Receipt Detail screen is displayed in List view.
  3. Select an ASN/Receipt Detail record.
  4. Click the Lottables tab.
  5. View or edit lottable information.
  6. To populate the receipt detail lines based on the lottable validation configuration, click Actions > Apply Lot Masking.
  7. To save your changes, click Save.