Inventory Control - Lot/Serial History By Item Report

 

=> To access this task...

Select Lot/Serial Number History By Item Report from Lotted/Serialized Inventory menu.

 

Lot/Serial History By Item Report

Lot/Serial History By Item Report

 

About the Fields


In the Beginning/Ending Date field...

  • Enter the first/last date to include on the report.

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

  • Click Calendar button to select a date by using the calendar tool.

In the Beginning/Ending Warehouse field...

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

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

  • Click Click to select from a list of existing warehouse codes.

In the Beginning/Ending Product Type 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 existing product codes.

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 existing item codes.

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 existing item types.

From the Open/Closed/Both dropdown...

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

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

  • Select Both (B) from the dropdown tool to display both.

Total By Item? field...

This field is accessible only if you selected more than one transaction in the Transaction Type field.

  • Mark the box to total the transactions on the report by item.

  • Unmark the box to total the transactions by lot/serial number.

Transaction Types checkboxes...

Mark the boxes to select the desired transaction type(s):

  • All transactions – unmarking this allows for individual selections below:

    • Purchase Orders

    • Sales

    • Inventory Trans

    • Physical Inventory

    • Transfers In

    • Transfers Out

    • Work Orders Issued

    • Work Orders Received

    • Bill of Materials Prod

Exclude Inactive Items? checkbox...

  • Mark the box (default) to exclude inactive items.

  • Unmark the box to include all items.

When done making selections...

  • Click Run Process button to create the report.

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

Sample Lot/Serial Number History Item Inquiry

 

See Output Options.



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