Generating the Serial Number Transactions Report
The serial number transactions report displays all transactions made for each serial number-managed item currently in the system and those that have been released in the past.
Procedure
Choose
Inventory
Inventory Reports
Serial Number Transactions Report
. The Serial Number Transactions Report - Selection Criteria
window appears.
NoteAfter generating inventory receipt documents and inventory issue documents, you can also display the serial number transactions report linked to the document by opening the required document and choosing
Serial Numbers Transactions Report
from theGoto
menu. Alternatively, right-click the window and selectSerial Numbers Transactions Report
. The report displays all the serial numbers linked to the document.End of the note.Specify the following data to determine which transactions to display in the report:
Field
Activity / Description
Item Number from ... To
Specify a range of item codes.
Group
Select item groups.
Properties
Select item properties in the
Properties
dialog.On the
Dates
tab, set the range of dates based on posting dates, release dates, expiration dates, creation dates, or the start and end dates of the warranty for the report.On the
Numberings
tab, specify the appropriate number ranges.On the
Warehouse
tab, specify selection criteria by the warehouse location of the serial number.On the
BP
tab, specify the selection criteria by the business partners against whom the serial number transactions are performed.On the
Documents
tab and subtabs, define for which documents the serial number transactions are to be displayed, and whether transactions from closed documents are to be displayed.
To generate the report, choose the
OK
button. TheSerial Number Transactions Report
window appears.