How to assign serial numbers and lot numbers for items that are not kitting items on Sage 300 Order Entry


  1. Open Order Entry > O/E Transactions > Copy Orders.
  2. Enter information about the source order(s) and the new order you are creating. For more
    information, see “Copying Orders ” (page 126).
  3. Click the Go button.  Details you can copy to the new order appear in the Copy Orders Detail table.
  4. On the detail line for an item, select or tab to the Qty. Ordered field.
  5. Press the Tab key to leave the field.  The O/E Serial/Lot Numbers Allocation screen appears.
  6. Allocate serial numbers and/or lot numbers for the item. For more information, see “O/E
    Serial/Lot Numbers Allocation/Generation Screen” (page 527).
  7. When you have finished allocating serial numbers and/or lot numbers, close the O/E Serial/Lot Numbers Allocation screen, and then finish editing information and details for the new order.
  8. Click Create to create the order.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.