General Information
Screen Name: This is a function on the POREC screen.
Function: This will allow a user to import a list of serial/lot numbers when receiving a serialized or lot controlled item in Adjutant.
Process
1. On the Purchase Order screen, click the PO Rec button.
2. Select a the line that you want to import serial/lot numbers for, then click the Import button. You will be able to select a file to import.
3. The PO screen will then fill out and display all of the serial/lot information from the imported file. You can then proceed as usual and save the PO receipt.
