Batch number in A/R Invoice pld

[Former Member]

Dear Experts

Please give the idea how to print the batch number in A/R Invoice if the invoice was copied from delivery.

Thanks & Regards

S.Ganesh

[Former Member]

Hi,

In SBO there is a "Invoice Including Batch/SN (System)" that you can modify - this is maybe the easiest. This layout has all the relevant info.

Regards

Carin

[Former Member]

in pld use variable type field and enter 1356 as variable number

[Former Member]

Hi Ganesh,

Please follow this link Ganesh the same procedure for Batch number also....

In Page number 2 i have given the solution.

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Regards

Chidambaram

[CRVMANISH]

Create a DB field in repeatative area

Table INV1

Column BatchNo

[former_member206488]

Dear,

Create a UDF on A/R invoice rows.Apply FMS to get the batch no.

or you can manually enter the batch no in the UDF.

Now pick that field on PLD

Hope this will help u.

Thanks,

Neetu

[Former Member]

Dear Ganesh,

You may check these threads:

Thanks,

Gordon