Serial/Lot Transactions Report

Sage ERP Accpac Inventory Control 6.0

Serial/Lot Transactions Report

The Serial/Lot Transactions report is available if you have a license to use Serialized Inventory and Lot Tracking.

This report generates a list of lot numbers or serial numbers, along with the transactions that include the numbers. You can sort the report by serial/lot number or item number.

To print the Serial/Lot Transactions report:

  1. Open I/C Stock Control Reports > Serial/Lot Transactions.

  2. Use the Print list to specify what you want to base the report on, Lot Number or Serial Number.

  3. Use the Number From and To fields to specify a range of serial numbers or lot numbers to appear on the report, or accept the default selections to include all the numbers.

To specify a single serial or lot number, enter the number in both fields.

  1. Use the Item Number From and To fields to specify the item(s) you want to appear on the report.

  2. Use the Location From and To fields to specify one or more locations that you want to appear on the report.

  3. Use the Document Date From and To fields to define the date range for the report. Transactions that occurred outside the defined date range will not appear in the report.

  4. Make a selection from the Status list. You can include available, unavailable, or both kinds of serial/lot numbers on the report.

  5. Make a selection from the Sort By list. You can sort the information on the report by item or serial/lot number.

  6. Click Print.

See also