Serial No. to appear in Invoice list??

[Former Member]

Hello Guyz.

I am dealing with a requirement where material has differenst serial no.'s, when I print invoice output it prints only one serial no. of a material even when the quantity is more than one. What the client wants is when there is 2 quantity of material it should print 2 diff. serial no.'s in invoice output. I have no idea how to handle this issue, guyz I would appreciate your help and will award you for all necessary help.

Thanks.

Mohammed.

[Former Member]

Hi;

This needs to be handled in the Print program i guess. Pls check the print program and ascertain the length of the filed that has been allocated for Sr.Nos. Or we have to change it such a way that it picks up all the serial nos in the delivery.

Regards.