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Once your validation is successful, the ‘Edit Items' button is activated. Click on ‘Edit Items’ to display a pop-up Split Item window allowing you to change the tag number, number of items, serial number, model number, location and organization unit for each split tag.
Make any necessary changes on the Split Item window. A projection of the Original Cost for each item will be displayed along with the Total Items and Total Cost. Click on ‘Validate Input’ to verify your entries. If validation is successful, the ‘validate input’ option will change to ‘split item’. By default, a projection report will be selected. Click on ‘split item’ to generate a preview report of the changes that will take place.
It will generate a SplitReport.pdf projection report. Please review the projection to ensure the data on the original tag and the tags it will split into are correct.
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