KPI Dashboard & Reporting / Standard Reports / Serial Numbers Invoiced [RTP016]
This report displays all the serial numbers linked to a specific Invoice. Serials per invoice will only be visible once the pick slip has been checked out and invoiced.
This report is typically used when a Customer provides a serial number to see to whom and when a product was sold. Once the report has been generated, further information will be visible on the Invoice.
For more information, refer to Serial scanning
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Try it!
On the Main Menu, browse to KPI Dashboard & Reporting / Standard Reports / Serial Numbers Invoiced
The Serial Numbers Invoiced screen will open
Enter a Invoice number in the Invoice field or use the lookup icon to locate
If you want to know to which Invoice a specific Serial is linked to you can also enter the Serial number in the Serial Number field.
Select the Refresh icon to load the data grid.