Lot/Serial Transaction Inquiry

Window Details
	Navigation
	Overview
	Fields

Related Topics
	Item Maintenance	Invoice History Inquiry
	Item Inquiry	Receipt History Inquiry
	Transaction Types	Search for Lot/Serial Transactions

Navigation

Access this window using one of the following methods:

Select Inventory Management Main menu > Item Maintenance. In the Item Maintenance window, in the Item Code field, enter an item code. At the More button, click the drop-down button and select Lot/Serial Transactions.

Select Inventory Management Main menu > Item Maintenance. In the Item Maintenance window, in the Item Code field, enter a lot or serial item code. Click the Transactions tab and select the Lot/Serial Inquiry button.
Select Inventory Management Main menu > Item Maintenance. In the Item Maintenance window, in the Item Code field, enter a lot or serial item code. Click the History tab and select the Transaction Detail button. In the Quantity Transaction History window, click the Lot/Serial Inquiry button.
Select Inventory Management Main menu > Item Inquiry. In the Item Inquiry window, in the Item Code field, enter an item code. At the More button, click the drop-down button and select Lot/Serial Transactions.
Select Sales Order Inquiries menu > Item Inquiry. In the Item Inquiry window, in the Item Code field, enter an item code. At the More button, click the drop-down button and select Lot/Serial.
Select Purchase Order Inquiries menu > Item Inquiry. In the Item Inquiry window, in the Item Code field, enter an item code. At the More button, click the drop-down button and select Lot/Serial.

Select Accounts Receivable Main menu > Customer Maintenance. In the Customer Maintenance window, in the Customer No. field, enter a customer number. At the More button, click the drop-down button and select Items. In the Customer Sales History window, in the Item Code field, enter a lot or serial item code, and select the Transaction History button. In the Sales Transaction History window, select the lot or serial item, and click the Lot/Serial Inquiry button.
Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, in the Vendor No. field, enter a vendor number. At the More button, click the drop-down button and select Items. In the Vendor Receipt History window, in the Item Code field, enter a lot or serial item code, and select the Transaction History button. In the Receipt Transaction History window, select the lot or serial item, and click the Lot/Serial Inquiry button.

Note The Lot/Serial selection at the More drop-down button is available only if you have selected a lot or serial item code.

Overview

Use Lot/Serial Transaction Inquiry to select a specific lot/serial number for viewing. All transaction types appear, allowing you to view all activity for any lot or serial number.

Fields

Lot/Serial Transaction Inquiry List Box