Referred Delivery Note Number in sales invoice

ERPNext
1

Can you suggest the best option to show the referred Delivery Note Number in the sales invoice doctype print format?

2

@jayakumar, please add a field below the header to showcase the delivery note number. This is the best place to include it, and I want to use this format in every sales invoice print.

3

Depending on the use case, if you create a sales invoice from multiple delivery notes, you need to apply logic to display the multiple delivery note numbers in the header. Otherwise, you can set them at the item level.

4

Try,
{% set dn_list = frappe.db.get_list(“Delivery Note”,filters={“sales_invoice”:doc.name},pluck=“name”)
{% for dn in dn_list %}
{{ dn }}
{% endfor %}