#Find sage 50 serial number serial number#

Information detailed on the report includes the item code and description, lot or serial number, customer number and name, invoice number and date, unit of measure, and quantity sold. The bill-to customer number prints on the report only if Bill-To-Customer Number is selected in the Sort Report By field. The bill-To-customer sort option and selection are available only if the Enable Bill-To-Customer Reporting check box is selected in Accounts Receivable Options. Note: The bill-to name prints on the report only if Bill-To-Name is selected in the Sort Report By field. You can enter a selection of item codes, customer numbers, bill-to names, invoice numbers, invoice dates, lot numbers, serial numbers, bill-to customer numbers, and user-defined fields (UDFs) to print on the report. The report can be sorted by item code, customer number, bill-to name, bill-to customer number, or lot/serial number. This report can show sales history for only lot items, only serial items, or items of both types, depending on the selection in the Retain Lot/Serial Sales History field in Sales Order Options.

#Find sage 50 serial number serial number#

To navigate to the Report page, Select Sales Order Reports menu and process Lot and Serial Number History Report. New Stuff: Sage 100 вЂ“ Purchase Control Maintenance This report is available only if the Inventory Management module is integrated with Sales Order, and Lot Items, Serial Items, or Both Lot & Serial Items is selected in the Retain Lot/Serial Item Sales History field in Sales Order Options. If a lot or serial number valuation method is used for inventory items, you can print this report quarterly, annually, or as necessary to satisfy auditing requirements. Lot and Serial Number History Report is used to view a history of lot and/or serial items sold and invoiced, detailed by lot and/or serial number.