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Select Accounts Receivable Main menu > Invoice History Inquiry. Click the Lot/Serial 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.
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.
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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.
- Click the Switch View button to switch the view of columns displayed in the Lot/Serial Inquiry List Box.
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.
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