* Create and validate a sale order
* Set *Lots/Serial Numbers* on the delivered lines by clicking on the button
  *Register lots, packs, location*
* After creating the invoice, the *Lots/Serial Numbers* are displayed in the
  *Production Lots* on the invoice line form and in *formatted note* field on
  the invoice report, and, in case **Tracking** has been selected
  to **By lots**, their corresponding delivered quantities will be displad as
  well.
