Serial Number Invoiced Report

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

Serial Numbers Invoiced
  • The Serial Numbers Invoiced screen will open

Serial Numbers Invoiced
  • 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.