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Manual serial numbers printing on a sales order invoice report
Manual serial numbers printing on a sales order invoice report
Serial numbers entered in the sales order form using the Manual Serial Numbers dialog box from the Utilities tab do not print out in the standard invoice reports.
Step-by-step guide
SQL knowledge is required
A working knowledge of SQL Management Studio is required to complete this task
Download the attached stored procedure and invoice report. Apply the stored procedure to your database and import the invoice report using Refresh from Files. Attach the new report to the relevant Print Groups
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