So, I'm trying to show a product with multiple lot numbers in a invoice, but it isn't appearing..
In the table Item entry Relation I have two lot as the image below show
So now I want to print the invoice and the cyan section is not shown and the yellow background don't print anything.
Here I have a example of a old invoice where everything is working... Am i putting the wrong info in the table Item Entry Relation which is the base of the report I'm building?
In my report the cyan section is the Lot Number and the yellow section is a label with the lot No.
Anyone can figure what's happening?
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