QAD 2017 Enterprise Edition > User Guides > Serialization > Serialization Overview > Introduction > Reporting Information
  
Reporting Information
Browses and reports are available to verify the data the system creates:
Item Label Format Report
Pack Label Format Report
Pending PO Shipper Unload Report
PO Discrepancies Report
Serial Booking by WO Report
Serialized Inventory Report
Uncounted Tag Report/Update
Item Packaging Browse
Match Level Browse
Pack Code Browse
Packaging Structure Browse
Physical Inv Serial Trans Browse
Pre-Shipper/Shipper Serial Browse
Serial ID Range Browse
Serial Master Browse
Serial History Browse (includes references to inventory transaction data in cases where the inventory transaction is related to the packaging transaction)
Tag Browse
Cycle Count Results Browse Collection
Pre-Shipper/Shipper Truck Load Browse Collection
Shipping History Browse Collection
Note: You can find the menu numbers for the reports in the table in the following topic on Serialization programs.