PLD - Item's Serial Number on invoice

[Former Member]

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

[Former Member]

PLD is a basic reporting tool. You may not have any options to hide or omit something that is within the detail information out of tables. Please also close the other duplicated thread since you posted the same question twice.

Thanks,

Gordon

[former_member187989]

Check this link

Edited by: Jeyakanthan A on May 3, 2009 11:16 PM