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