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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to do Line Number ...
Finance | Project Operations, Human Resources, ...
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How to do Line Number Increment on SOP Blank Invoice With Options

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Posted on by Rosess 19
Anyone know what is the best function for me to show line number increment for each item number in SOP Blank Invoice with Options? I have tried below formula
FUNCTION_SCRIPT (RW_IncrementLineNumber 1 SOP_Document_TEMP.Sequence Number  1),
but the result is not what I want because it include all lines in Fields12_E. I only want to show the line number for each item number. 
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Microsoft Dynamics GP

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