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Hi,
We need serial numbers printed on our invoices in NAV2015. We are currently using a modified version of report no. 206.
Does anybody know an easy way to get the serial numbers of the items printed on the invoice?
We would like the serialnumbers printed below the items line that they belong to.
Best regards.
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Hi Suresh,
Thank you very much for your answer.
I can see that it is not straightforward to have serial numbers on the invoice.
Unfortunately, We do not have the required skills to do this modification. I was hoping there was a sample fob with serial numbers we could import and modify.
But thanks anyway, maybe we will look into it later on.
Best regards, Henrik
Please check this below link, i provided sample code how you can achieve this.
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