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Former Member

Batch Number on Sales Invoice PLD

Hello EveryOne,

     I want to add Batch Number in my A/R Invoice PLD.

Can any one please tell me that which field having this info and of which table??

Thanks in advance

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3 Answers

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    Former Member
    Dec 22, 2014 at 02:43 PM

    Hi Idrees,

    Please check the below link

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  • Dec 22, 2014 at 03:01 PM

    Hi,

    Have you tried with system PLD for batch/SN?

    Thanks & Regards,

    Nagarajan

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  • Dec 22, 2014 at 05:32 PM
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