This topic contains 0 replies, has 0 voices, and was last updated by GAJ 8 years, 9 months ago.
-
Posts
-
GAJI’ve the need to display the set of Invoice Numbers that may have been generated from a given Sales Order, from a custom Credit Memo template.
An example is the Inventory Detail / Lot Number field on the Picking Slip (which I do not believe is exposed to developers), that displays Lot Numbers separated by commas, similarly to: L001, L005, L007… depending on the naming convention setup.
Appreciate the help…
This is a cached copy. Click here to see the original post.
You must be logged in to reply to this topic.