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.

• Enter an Invoice number in the Invoice field or use the lookup icon to locate

• To know to which Invoice a specific Serial is linked, you can also enter the Serial number in the Serial Number field.

• Select the Refresh icon to load the data grid.

SPECIAL FEATURES

• Basic Serial Number barcode labels can be printed.

• A Serial Numbering Sales History report is also available.

• If you would like more information on the Serial Scanning Module, you can look at the Serial Scanning training on the DSU.

TECHNICAL

• None

SYSPRO REQUIREMENTS & Business objects used

• An SYSPRO customer form field is required to work with Serials in WMS.

• The SYSPRO Serialization module must be switched off in order to use Serial scanning within DATASCOPE WMS.

REFERENCE

RTP016