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Function documentationSerial No. and Batch No. Transaction Reports Locate this document in the navigation structure

 

This report displays all transactions made for serial and batch numbers currently in the system and those that have been released in the past.

To open the report, do the following:

  • Open an inventory receipt or issue document.

  • From the Goto menu, choose Serial Number Transactions Report or Batch Number Transactions Report.

  • To generate the report, enter the necessary information and choose the OK button.