When creating a Delivery Note for an item with serial numbers enabled, I select the serial numbers for that item. Once the serial and batch bundle is created, it contains the list of selected serial numbers. However, when I generate a Sales Invoice from the Delivery Note, there is no reference to these serial numbers in the Sales Invoice. I need to ensure that the selected serial numbers or the created serial and batch bundle are included in the Sales Invoice. How can I achieve this?
To ensure serial numbers from a Delivery Note appear in a Sales Invoice, you may need to customize the Sales Invoice form to include serial numbers. Ensure that the serial numbers field is linked and set to fetch data from the Delivery Note.
