- To retrieve the serial numbers from the corresponding Item Fulfillment record using a transaction saved search. Navigate to Lists > Search > Saved Search > New.
- Select transaction search
- Under criteria, provide the following conditions:
- Type – Sales Order
- Date – (As per client request)
- COGS Line – False
- Tax Line – False
- Shipping Line – False
- Formula(Text) is 1 – case when {custrecord_wmsts_ser_ordno.custrecord_wmsts_ser_item} = {item} then 1 else 0 end
- Under Results,
- Invoice# – Formula(Numeric) CASE WHEN {applyingtransaction.type} = ‘Invoice’ THEN {applyingtransaction.number} ELSE NULL END
- Invoice Date – Formula(Numeric) CASE WHEN {applyingtransaction.type} = ‘Invoice’ THEN {applyingtransaction.trandate} ELSE NULL END
- Sales Order# -Document Number
- Serial Number – Formula(Text) case when {custrecord_wmsts_ser_ordno.custrecord_wmsts_ser_item} = {item} then {custrecord_wmsts_ser_ordno.custrecord_wmsts_ser_no} end