Hello! I am working with lots for some of the products. I would like to add the serial number of the lot in each line of the customer invoice.
Is this possible?
Thanks for your reply.
This feature is not available in Invoice. In OpenERP, we can add Serial Number from Delivery Order/Incoming Shipment or can assign lot direct from Serial Number form.
We have to add field into Invoice and map with Serial Object if we want to do from Invoice.
Acespritech Solutions Pvt. Ltd.
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