Lot/Serial Inquiry

Window Details
	Navigation
	Overview
	Fields

Related Topics
	Accounts Receivable Options	Copy From
	Invoice History Inquiry	Search for Lot/Serial Transactions

Navigation

Select Inventory Management Main menu > Lot/Serial Inquiry.
Select Accounts Receivable Main menu > Invoice History Inquiry. Click the Lot/Serial Search button.
Select Sales Order Main menu > Sales Order Entry. Enter a sales order number, and click Copy from. In the Copy from field, select Invoice History, and then click the Copy from Number lookup button.

Note The Lot/Serial selection for Invoice History Inquiry and Sales Order Entry is available only if Item History is selected in the Search for Lot/Serial Number In field in Accounts Receivable Options.

Overview

Use Lot/Serial Inquiry to search for transactions by lot or serial number. If this task is accessed from the Inventory Management Main menu, all records containing a lot or serial number matching the search criteria are included in the search results. If this task is accessed from the Invoice History Inquiry or Copy From window, only Sales Order invoices, debit memos, and credit memos that contain a lot or serial number matching the search criteria are included in the search results.

Fields

Lot/Serial Number	Lot/Serial Inquiry List Box