Daily Serialized Receiving Report

Produces a daily listing of all serialized items received into inventory.  The Daily Serialized Receiving report lists each serialized item received during the selected date.  The report runs in inventory item number order and for each quantity received, the report lists the inventory item number and vendor and also the serial numbers and the cost of each individual item.  The total cost and the total quantity of all serialized items received during the selected date are listed at the bottom of the report.


Set Up the Serialized Inventory Parameters in the FV System Parameters File