Inventory Lot/Serial Number Status Report

 

Function

The information requested for the report is generated by the Purchase Order Processing module’s Receipt Register Update, and the Order/Invoice Processing module’s Sales Register Update, Inventory Transaction Register Update, and Physical Inventory Register Update.

 

=> To access this task...

Select Lot/Serial Number Status Report from the Lotted/Serialized Inventory menu.

 

Lot/Serial Number Status Report menu

Inventory Lot/Serial Number Status report

 

About the Fields

 

In the Sequence field...

  • Select Item (I) to create a report in item number sequence.

  • Select Lot/Serial Number to create a report in lot/serial number sequence.

  • Press [Tab] to accept default as displayed.

In the Open, Closed or Both field...

  • Select Open (O) to display only open transactions.

  • Select Closed (C) to display only closed transactions.

  • Select Both (B) to display both open and closed transactions.

In the Beginning/Ending Warehouse field...

  • Enter the code of the first/last warehouse to include on the report.

  • Press [Tab] to select the first/last warehouse code record.

  • Click Click to select from a list of warehouse numbers.

In the Beginning/Ending Product field...

  • Enter the type of the first/last product to include on the report.

  • Press [Tab] to select the first/last product type record.

  • Click Click to select from a list of product types.

In the Beginning/Ending Item ID field...

  • Enter the number of the first/last item to include on the report.

  • Press [Tab] to select the first/last item number record.

  • Click Click to select from a list of item numbers.

In the Item Type field...

  • Enter the item type to include on the report.

  • Press [Tab] to select all item types.

  • Click Click to select from a list of item types.

In the Beginning/Ending Lot/Serial Number field...

  • Enter the first lot/serial number to include on the report.

  • Press [Tab] to select the first number record.

When done making selections...

  • Click Run Process button to create the Inventory Lot/Serial Number Status Report

  • Click Clear Form button to clear the form and re-enter options

Sample Inventory Lot/Serial Number Status Report

 

See Output Options.



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