Lot/Serial Inquiry

 

Window Details

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Overview

Fields

 

Related Topics

   

Accounts Receivable Options

Copy From

Invoice History Inquiry

Search for Lot/Serial Transactions

 

Navigation

 

Note This window can be accessed through Invoice History Inquiry and Sales Order Entry 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 you purchased Sage 100 through a subscription plan, and you've accessed this task from the Inventory Management Main menu, you can:

  • Trace where lot and serial items were used in sales kits and bills.
  • Print the Customer Recall Report.

Use Lot/Serial Inquiry to search for transactions by lot or serial number. If you purchased Sage 100 through a subscription plan, and you've accessed this task from the Inventory Management Main menu, you can:

  • Trace where lot and serial items were used in sales kits, bills, and work tickets.
  • Print the Customer Recall Report.

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