Hello My Community Family,
Hope you are all fine, As we know item may have Variant and during selling, we can choose a variant to sell and after posting your order you can open it in posted sales invoice, now I recognized that my variant code is not showing on the report(when trying to print my invoice) I went to my RDL report and added a column of which I believe is coming from Sales invoice line see below this is from the standard report.
But unfortunately, the variant code is not shown despite adding it
Can someone please help me to enable my Variant code to be shown on the printed report?
thank you all