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- Report exposed to Sangoma Certified Resellers and Customers.
- This will list all Serial Numbers that were allocated against a specific invoice number.
- Go to the Reports Section of the Sangoma Portal and click on List.
- Locate the Serial Numbers-List All with Invoice # and click on the View icon
- Optionally you can search by a invoice number. By default when opening the report it will show all serials for all invoices.
- You will now see a list of all Serial Numbers and Invoices and SKUs the serial number is associated with.
- You can click on the Invoice ID to view a copy of the Invoice.