- Settings
- User Profile
- Company Profile
- Roles
- Access Rights
- Users
- Password
- Countries
- Currencies
- Currency Rates
- Fiscal Period Setup & Updates
- Remove data from the period
- VAT
- Tax Setup
- Tax Rate Master
- Procurement Settings
- Change Strings
- Procurement Code Setup
- Global Setup
- Inventory Posting Setup
- Purchase Posting Setup
- Sales Posting Setup
- Starting Number Setup
- Report Setup
- Procurement Master
- Units
- Item Card
- Warehouse
- Suppliers
- Customers
- Salesman
- Sales Groups
- Sales Collectors
- Revise Selling Price
- Inward Outward Tax Group
- Purchasing
- Purchase Invoice
- Purchase Returns
- Payment on Credit Purchase
- Sales
- Sales Invoice
- Sales Return
- Sales Collection
- Stock
- Opening Stock
- Opening Stock File
- Stock Transfer
- Stock Adjustment
- Stock Internal Use
- Damaged Stock
- Stock Adjustment Data Entry
- Point of Sale
- Posted Transactions
- Unposted Transactions
- Holded Invoice
- Counter Setup
- User Setup
- Item Groups
- Receipt Setup
- Weigh Scale Setup
- Barcode
- Barcode Label Setup
- Barcode Label Printing
- Batch & Serials
- Stock Batch Inward
- Stock Batch Outward
- Account Master
- Account Master
- Opening Balances
- PLBS Group Names
- Account Transaction
- Receipts
- Payments
- Journal Voucher
- Transaction Viewer
- Account Settings
- Account Variable Setup
- Account Code Setup
- Account Book Setup
- Starting Number Setup
- Reports
- Current Stock Report
- Stock Ledger
- Item Stock Flow Chart
- Purchase Item Listing
- Purchase Return Listing
- Credit Purchase Invoice – Pending
- Credit Purchase Invoice – Payments
- Sales Invoice Listing
- Sales Item Listing
- Sales Return Listing
- Credit Sales Invoice – Collections
- Stock Internal Use Listing
- Damaged Stock Listing
- Item Batch Report
- Item Expiry Report
- Serial Batch Report
- Chart of Accounts
- Transaction Listing
- Sub Account Trial Balance
- Account Balance Aging
- Statement of Accounts
- Trial Balance
- Profit Loss Statement
- Balance Sheet
- VAT / Tax Claim Report
- Credit Sales Invoice – Pending
Last Updated:October 22, 2019Serial Batch Report
In Serial Batch Report, You can view report by serial number, supplier code and item code. You can also export serial batch report in Excel, Word and PDF format.
Search “Serial Batch Report” in Reports
Click on the “Reports“, in main menu then click on “Serial Batch Report“. Serial Batch Report page will be displayed.
Enter serial number in “Serial Number” field input box.
Enter item code or click on “Item Code” input box then Item code dropdown will be shown. Select your desired item code then selected item name will be displayed in “Item name” input box.
Enter supplier code or click on “Supplier Code” input box then supplier code dropdown will be shown. Select your desired supplier code then selected supplier name will be displayed in “Supplier name” input box.
Click on “Show” button then Report will show all results for specific serial number.
Export “Serial Batch Report” To Excel.
Click on the “Reports“, in main menu then click on “Serial Batch Report“. Serial Batch Report page will be displayed.
Enter serial number in “Serial Number” field input box.
Enter item code or click on “Item Code” input box then Item code dropdown will be shown. Select your desired item code then selected item name will be displayed in “Item name” input box.
Enter supplier code or click on “Supplier Code” input box then supplier code dropdown will be shown. Select your desired supplier code then selected supplier name will be displayed in “Supplier name” input box.
Click on “Export to Excel” button then it will download serial batch report in Excel format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).
It will display serial batch report in Excel format.
Export “Serial Batch Report” To Word.
Click on the “Reports“, in main menu then click on “Serial Batch Report“. Serial Batch Report page will be displayed.
Enter serial number in “Serial Number” field input box.
Enter item code or click on “Item Code” input box then Item code dropdown will be shown. Select your desired item code then selected item name will be displayed in “Item name” input box.
Enter supplier code or click on “Supplier Code” input box then supplier code dropdown will be shown. Select your desired supplier code then selected supplier name will be displayed in “Supplier name” input box.
Click on “Export to Word” button then it will download serial batch report in Word format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).
It will display serial batch report in word format.
Export “Serial Batch Report” To PDF.
Click on the “Reports“, in main menu then click on “Serial Batch Report“. Serial Batch Report page will be displayed.
Enter serial number in “Serial Number” field input box.
Enter item code or click on “Item Code” input box then Item code dropdown will be shown. Select your desired item code then selected item name will be displayed in “Item name” input box.
Enter supplier code or click on “Supplier Code” input box then supplier code dropdown will be shown. Select your desired supplier code then selected supplier name will be displayed in “Supplier name” input box.
Click on “Export to PDF” button then it will download serial batch report in PDF format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).
It will display serial batch report in PDF format.
Print “Serial Batch Report” in Reports
Click on the “Reports“, in main menu then click on “Serial Batch Report“. Serial Batch Report page will be displayed.
Enter serial number in “Serial Number” field input box.
Enter item code or click on “Item Code” input box then Item code dropdown will be shown. Select your desired item code then selected item name will be displayed in “Item name” input box.
Enter supplier code or click on “Supplier Code” input box then supplier code dropdown will be shown. Select your desired supplier code then selected supplier name will be displayed in “Supplier name” input box.
Click on “Show” button then Report will show all results for specific serial number.
If you need to perform Print operation in serial batch report information then click on “Print” button. Confirmation pop-up will appear.
If you want to print the record then you may click on “Yes” button and record will be printed otherwise click on “No” button.
Serial Batch Report information will be printed.