Consider the following scenario in Order Management and Inventory in Microsoft Dynamics SL 7.0 Feature Pack 1 (FP1):
- You create a sales order in the Sales Order Entry (40.100.00) screen for a lot tracked inventory ID.
- You open the Bin/Lot/Serial (40.110.06) screen on the resulting shipper, and you change the value in the Qty Shipped box to 0 for the default lot number that was selected.
- You add a second line to the Bin/Lot/Serial (40.110.06) screen, and you enter the original quantity into the Qty Shipped box. Then, you select a different lot number in the Lot/Serial Nbr box.
- You process the shipper until it is completed.
- You print the Sales Journal (40.690.00) report.
- You review the resulting inventory batch in the Issues (10.020.00) screen.