PLD - Item's Serial Number on invoice

hi,

I am working on a layout of invoice, and when the show the serial number, the report is displayed as follows:

Item / Quantity / Serial Number

A 4 0001

A 4 0002

A 4 0003

A 4 0004

Is there a way to configure the PLD to be displayed like this?

A 4 0001

0002

0003

0004

Tank's