Running the Item Serial Number History Report

  1. Open the Item Serial Number History Report.
  2. Specify this information:
    Display Report Header
    Select this check box to print report headers on the output.
    Reference Type
    Select the reference types to include in the report:
    • Purchase Order
    • Sales Order
    • Service Order
    • Transfer Order
    • Inventory
  3. For these fields, select the range of values to include in the report:
    • S/N
    • Item
    • Lot
    • Customer
    • Date
    • Purchase Order
    • Sales Order
    • Service Order
    • Transfer Order
  4. Click Preview to view the output before running the report.
  5. Click Print to run the report and print the output.