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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.

For more information, refer to Serial scanning

Info

If you don’t like reading, you can watch the video.

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Try it!

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Try it!

  • On the Main Menu, browse to KPI Dashboard & Reporting / Standard Reports / Serial Numbers Invoiced

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  • The Serial Numbers Invoiced screen will open

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  • 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.