Show serial numbers on VENDOR receipts list report


I am missing the serial numbers on the Receipt list report when i post a purchase order.

Possible solution:

Show serial numbers on vendor “receipts list” (Purchase order → Posting → Receipts list) for example same output as “CEU/Stock management/Stock management Area/Inquiries/Transactions”, and this per purchase order of course, or any other standard report.


Is there a way to show serial numbers on the receipt lists report.

Procurement and Sourcing - Setup - Forms - Form Setup - Receipts List. Tick the Serial Number box.