This program is similar to the Lot Item Inquiry. Use it to review and track sales of items that have been assigned serial numbers. For each serialized item, FACTS displays the serial numbers assigned to the item and, under that, vendor information (including P.O. number and date), the customers to which the serial item has been sold (including invoice number and date), as well as unit price and unit cost.
To display serial item inquiry information:
1. Specify the Warehouse.
2. Specify the Item. This field only accepts item numbers that have been flagged as serial items in the Inventory Control Item F/M.
3. At the List From field in the lower left-hand corner of the screen, you can go directly to a specific serial item by entering that serial number.
4. When you have finished viewing serial number information the specified serialized item/warehouse selected, click Done to return to the Warehouse field. Click Done again to exit the screen.