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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


MNT30000 - Invoice Show Serials.rptInvoices Stored Proc manual serials.sql