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IM19S2 Inventory Management Serial/Lot Issue History Report

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Serial/Lot Issue History Report

 Serial/Lot Issue History Report is an application to print reports of serial/lot items that have been issued or sold from inventory.  It displays the item, location, serial or lot number, issue date, the customer number that received the item, warranty dates, value, batch number and reference number.

 

Run Instructions

 Select Serial/Lot Issue History Report from the pull down I/M Reports window.  The following screen will then be displayed:

 


 

 The following options are available:

    • Select the desired mode from the Serial/Lot Issue History Report menu bar
    • Enter the data requested on the screen

     To return to the menu bar, press the ESC or F10 key. To leave this application, press X for EXIT when positioned at the menu bar.

     

    Entry Field Descriptions

     

    Print Serial/Lot Issue History Report (Serial And Lot Numbers)

     

    Name

    Type and Description

    1.   Starting Item No

    15 alphanumeric characters.

    Enter the starting item number of the range you wish to print. 

    Defaults to All.

    2.   Ending Item No 

    15 alphanumeric characters.

    Enter the ending item number of the above range. 

    Defaults to starting item number.

    3.   Starting Location

    2 alphanumeric characters.

    Enter the starting inventory location of the range.

    Defaults to All.

    4.   Ending Location

    2 alphanumeric characters.

    Enter the ending inventory location of the range. 

    Defaults to starting location.

    5.   Starting Serial/Lot No

    15 alphanumeric characters.

    Enter the starting serial/lot number of the range. 

    Defaults to All.

    6.   Ending Serial/Lot No

    15 alphanumeric characters.

    Enter the ending serial/lot number of the range. 

    Defaults to starting serial/lot number.

    7.   Starting Cust No

    6 alphanumeric characters.

    Enter the starting customer number of the range. 

    Defaults to All.

    8.   Ending Cust No

    6 alphanumeric characters.

    Enter the ending customer number of the range.

    Defaults to starting customer number.

    9.   Starting Issue Date

    A standard date format.

    Enter the starting issue date of the range.  Defaults to All.

    10.  Ending Issue Date

    A standard date format.

    Enter the ending issue date of the range. Defaults to starting issue date.

    11.  Purge File ?

    Y or N 

    Enter Y here if you wish to purge the selected range of records from the Issue History File.  Defaults to N.

     

     

    ScreensREPORTS


     

     

               

     

     

     

     

     

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