This type of inventory adjustment is used to adjust an existing lot and assign it to a new or existing lot number. 

The following will guide you on how to create this type of inventory adjustment.

1. There are 2 ways where you can create a new Inventory Shipment.
   1. From Inventory module > click on Inventory Adjustment menu. The Inventory Adjustment search will be shown. Click New. 
      
      If there are no existing records yet, upon clicking Inventory Adjustment menu, it will open a new Inventory Adjustment screen. 
   2. From an existing Inventory Adjustment transaction, click New.
2. The Inventory Adjustment search will be shown. Click New.
   
3. This will open a new Inventory Adjustment screen.
   

4. Select Location in the Location field.

   If you would like to always use your user's Location when creating Inventory Adjustment, then setup the Default Location from the Users screen.  System Manager > Users > select your user > in the Default Location field select your default location.

   

5. In the Adjustment Type, select Split Lot.
   
6. Enter other relevant inventory adjustment information. See Inventory Adjustment - Field Description.
7. These are several ways to adjust a lot.