Inventory Reports - Serial Numbers

Buttons Explained

• View: Generates a serial-numbers report based on the selected filters.

• Output: Available upon request.

• Menu

Filters Explained

• Item: A dropdown list of items that are tracked by serial numbers for users to select All or a specific item.

• Transaction: A dropdown list of transactions for users to select All or a specific transaction.

Fields Explained

• Field Chooser (*): Allows users to add or remove columns.

• ID: The system-generated number of the stock-check transaction.

• Trans: A code indicating the Transaction Type.

• No.: The Transaction Number.

• Date: The Date of the original transaction.

• Type: Indicating whether the item was received or issued.

• From: The source document from which the transaction was created.

• Location: The Location of the inventory item.

• Company: The name of the Customer account involved in the transaction.

• Reference: The Reference field on the Transaction.

• Description: A Description of the inventory item.

• Code: The inventory item's Code.

• Serial No.: The Serial Number of the inventory item.

• Menu (...): A submenu that can also be accessed by right-clicking an item:

  • Open Transaction: Opens the original transaction.

  • Open Item: Opens the item's setup page.

  • Open Item Dashboard: Displays a Summary of the item's activity.

Related Topics

• Reference: Inventory Reports - Main Page

• Reference: Inventory Reports - Default View

• Reference: Inventory Reports - Transactions

• Reference: Inventory Reports - Stock Check

• Reference: Inventory Reports - Batch Items

• Reference: Inventory Reports - Accounting

• Reference: Inventory Reports - Replenishment

• Reference: Inventory Reports - Over/Under

• Reference: Inventory Reports - Ageing

• Reference: Inventory Reports - Setup

• Tutorial: Inventory Reports