Atrieve Finance

Report by Serial Number

The Report By Serial Number module allows the user to list the assets stored in your master file.

This report also lists the bar code number, group code, date acquired, commodity, quantity assigned, unit cost, and asset GL account number.

Starting Serial

  • Enter the serial number (up to 20 characters) the report is to start at.

Ending Serial

  • Enter the serial number (up to 20 characters) the report is to end at.

Report Zero Quantities 

  • Enter 'Y' if assets with zero quantities are to be reported.

  • Enter 'N' to omit assets with zero quantities from the report.