Running the Item Serial Number History Report
- Open the Item Serial Number History Report.
-
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
-
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
- Click Preview to view the output before running the report.
- Click Print to run the report and print the output.
Parent topic: Inventory Overviews & Procedures