Show Serial No.s in Sales Order or test report before post

colingbradley

After allocating the Serial Numbers in the Sales or Purchase lines, I need to show the Serial No.s in the test report and on a Sales Pre-post dummy Invoice. Looks tricky, anybody done anything with this in V4?

I would be very happy to see any examples.

:roll:

kine

It is very easy - look into table 337, filter the Source type to 37 for sales (ID of Sales Line table) or for 39 for purchase, Source subtype = Document type, Source ID = Document No., Source Ref. No. = Line No. and you have all ser. no. or Lot no. you need... :-)