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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RE: Serial number order on SOP blank invoice format

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
JBS ERP 1,175 on at

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RE: Serial number order on SOP blank invoice format

Hi Heidi, no we haven't tried. We will try it our end when we get chance. Thank you very much for the information.
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RE: Serial number order on SOP blank invoice format

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 1,175 on at

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RE: Serial number order on SOP blank invoice format

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.
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RE: Serial number order on SOP blank invoice format

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