I want automatically generate Serial No when a sales invoice creates and want to automatically delete when it get cancelled
also i want to show the serial no in the sales invoice printout also in sales order
Dear @amal_31845
- For auto serial no. generation you can follow example into screenshot (ABCD.####)
- Serial No. are generated through purchase receipt/purchase invoice normally.
- Serial no. are delivered against sales invoice/delivery note only. You cannot fetch serial no. at sales order (SO itself is not financial document).
- In print format you can enable option of serial no. column for SI/DN.
Hope this would be helpful for you.
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In sales invoice where i can find the serial no
Please open the sales invoice item table and check it.
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