How to link serial no of an item with customer who bought that


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

  1. For auto serial no. generation you can follow example into screenshot (ABCD.####)
  2. Serial No. are generated through purchase receipt/purchase invoice normally.
  3. Serial no. are delivered against sales invoice/delivery note only. You cannot fetch serial no. at sales order (SO itself is not financial document).
  4. 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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