Hi to all.
We need to print the batch number in the A/R invoice, so we found that there is a system layout for that, this prints the batch number and its fine, but we create two user-define-values in the User-Defined-Fields MANAGEMENT in:
Inventory --- Batch Numbers for Items
So these two new values when we made a Good Receipt PO, when create shows the pop-up to write de batchnumer and these new.
We need to print that new values in the A/R Invoice.
Verifying the system layout in A/R invoice for batch numbers, I don´t understand how it could get that value if in that layout the batchnumber is variable.
Let me know how we could print the new values too.
Thanks
Eric Partida.
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