Click Inventory management> Setup> Dimensions> Dimension groups .

Under Storage dimensions - activation and setup> Overviewtab, select a batch or serial number.

Highlight the batch or serial number, and select the following parameters for this dimension:

• Blank receipt allowed

• Blank issue allowed

• Financial inventory

Close the form.

Create a new batch or serial number from Inventory management> Setup> Dimensions> Number groups .

Complete appropriate fields for batch/serial number creation, making sure to select Manualunder Allocationon the Generaltab.

Note
When items are received or issued, batch and serial numbers do not have to be filled out, and they are not automatically assigned. They can be filled out in the Edit dimensionsform using the Batch numberor Serial numberbutton on a received transaction.

Click Inventory management> Items> Functions> Edit dimensions .

On the Overviewtab, under Receipts, select the receipt transaction whose inventory dimensions are being copied.

Under Issues, select the issue transaction to which the inventory dimensions are being copied.

Note
The receipt transaction becomes unavailable when you proceed to the issue transaction.

Click Copyfor the issues section to copy from the receipt transaction to the issue transaction. The marking is complete.

Caution
There are two Copybuttons. The Copybutton for the section where inventory dimensions are being copied to is always the button to click. Clicking the wrong Copybutton changes inventory dimensions and cannot be undone.

At this point, transactions can be recalculated. Click Recalculationto immediately adjust and update cost values on the issue. All open transactions for the item are recalculated.

We recommend that you use the Recalculationfunction only periodically, as transaction volume requires.