Use the Serial Item Report program to print purchasing and sales information of serialized items.
Report information includes warehouse and description, item number and description and for each serial number; the purchasing information includes the receipt date, cost, costing unit of measure, purchase order number and vendor; the sales information includes the sale date, price, pricing unit of measure, invoice number, customer number and name.
An asterisk (*) indicates the serial number is still on file in inventory. Item, warehouse and report totals are printed. The total number of items listed is also included.
Click Field Descriptions for information on each field.
Viewing reports on screen (using the viewer)