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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Serial number order on...
Microsoft Dynamics GP (Archived)

Serial number order on SOP blank invoice format

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Posted on by JBS ERP 1,175

Hello,

Does anyone know how to customize the SOP blank invoice form to show serial numbers in holizontal order instead of vertical order as default set? Because the format currently set as vertical order, some pages are only contains serial numbers....

I appreciate your kind help.

 

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  • Community Member Profile Picture
    Community Member on at

    Hello, did you ever get an answer to this question? I have a customer asking the same question..

  • JBS ERP Profile Picture
    JBS ERP 1,175 on at

    No, I haven't received any reply yet. We kind of gave up and disable serial numbers on invoices.

    If you have some solutions, please share. Thank you.

  • Community Member Profile Picture
    Community Member on at

    Hi, I haven't gotten this to work but a coworker of mine put the serial number field in the item column and in the item description column and it appears to print them correctly. Perhaps try that?

  • JBS ERP Profile Picture
    JBS ERP 1,175 on at

    Hi Heidi, no we haven't tried. We will try it our end when we get chance. Thank you very much for the information.

  • Community Member Profile Picture
    Community Member on at

    Not a problem! Let me know if you get it to work. The customer's SOP invoice works, but our reprint isn't working exactly right. If you find the 'trick' let us know!

    Best,

    Heidi

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