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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. Click the Transactions tab and select the Lot/Serial Inquiry button.
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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. Click the History tab and select the Transaction Detail button. In the Quantity Transaction History window, click the Lot/Serial Inquiry button.
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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.
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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.
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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.
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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.
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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.
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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.
Note You must have the appropriate security setup to view the Unit Cost and Extension columns.
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