To view Item Status By Vendor Report of Serialization, you need to open the Status By Vendor Report screen.

Step 1. You can open the Status By Vendor Report screen

from left menu by clicking on Serialization ----->Reports ----> Status By vendor.

Step 2. Users click "Status By Vendor" then it will open a new screen to generate the report of Status By Vendor.

1.Vendor Code: Users click "DropDown" and select the Vendor in this dropdown.

2.Start Date: User can set the "Start Date" to see the report.

3.End Date: Users can set the "End Date" of the report.

4. Go Button: Users can select the vendors and then click on GO button it will show the Report of these vendors.