Lot/Serial History

Navigation

Access this window using one of the following methods:

Select Accounts Receivable Main menu > Invoice History Inquiry. In the Invoice History Inquiry window, click the Lines tab. Click the Lot/Serial History button.
Select Purchase Order Inquiries menu > Receipt History Inquiry. In the Receipt History Inquiry window, click the Lines tab. Click the Lot/Serial History button.

Overview

Use Lot/Serial History to view lot or serial information for sales order invoices and receipts.

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