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Access this window using one of the following methods:
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Select Inventory Management Main menu > Item Maintenance. In the Item Maintenance window, in the Item Code field, enter a lot or serial item code.
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At the More button, click the drop-down button and select Lot/Serial. Select the lot or serial number and then click the Search button.
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Click the Transactions tab and then click the Lot/Serial Inquiry button. Select the lot or serial number and then click the Search button.
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Click the History tab and then click the Transaction Detail button. In the Quantity Transaction History window, click the Lot/Serial Inquiry button. Select the lot or serial number and then click the Search button.
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Select Inventory Management Main menu > Lot/Serial Inquiry. Enter a lot or serial number, and then click the Search button.
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In any module that has the Item Inquiry task, in the Item Code field, enter a lot or serial item code. At the More button, click the drop-down button and select Lot/Serial. Select the lot or serial number and then click the Search button.
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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. In the Lot/Serial Inquiry window, enter a lot or serial number, and click the Search button.
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Select Accounts Receivable Main menu > Customer Maintenance. In the Customer Maintenance window, 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 click the Transaction History button. In the Sales Transaction History window, select the lot or serial item and click the Lot/Serial Inquiry button. Select the lot or serial number and then click the Search button.
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Select Accounts Receivable Main menu > Invoice History Inquiry. Click the Lot/Serial Search button. In the Lot/Serial Inquiry window, enter a lot or serial number, and then click the Search button.
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Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, 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 click the Transaction History button. In the Receipt Transaction History window, select the lot or serial item and click the Lot/Serial Inquiry button. Select the lot or serial number and then click the Search button.
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Use Search for Lot/Serial Transactions to search for lot or serial items by item code, lot or serial number, transaction type, transaction date, and reference number. The search options vary depending on how you access this window.
If the Purchase Order and Sales Order modules are integrated with Inventory Management, you can search by vendor number or customer number. If the Require Multiple Warehouses check box is selected in Inventory Management Options, you can search by warehouse.
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