In purchase invoice report automatically populate the serial number. remove the serial number

purchase invoice report automatically populate the serial number. remove the serial number

Which report are you referring to? You can customize it according to your requirements. If it is a report builder report, you can easily remove the columns. If it is a server script report, remove the column names and save the new report.

I want script report it is a standard report. I am not mention serial no column it’s automatically created.

You have to write a custom server script report your own way
Reference: Create scripts report error - #2 by NCP