Unable to change serial number for item in Sales Invoice

Hi, even though I choose a custom serial number in my sales invoice, when I click on “Save” the system keep puting the first available serial number.

Ex: Item A has serial numbers defined from 100 to 250. On Sales Invoice, the system set #100 by default. If I go into the Item details and change the serial number to 150, as soon as I save the Sales Invoice, the Serial number is set back to 100… Can’t find a was to select 150…

Is this a bug or me doing something wrong?

Thanks!

G.

Are you using latest version? There was a bug which has been fixed last week.

Solved! I had a setting wrong in “Stock configuration”.

Thanks!

G.