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Former Member
Mar 16, 2010 at 09:45 PM

SN in A/R Invoice

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After a lot of work, I created the A/R Invoice. Now they want to add the Serial Number in the A/R Invoice. The use Sales Order > Delivery -> A/R Invoice. The choose the SN in the Delivery. Now, I want to see them in the A/R Invoice. It used the default system PLD layout with SN/BN but it does not shw the serial numbers in the A/R Invoice. Any idea ?