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Hello, 

I can't figure out on which invoice my serial part was invoiced. I have an order line with 40 parts, I have invoiced 20 on an invoice A and 20 on a invoice B. I can't figure out if my serial part X  was invoiced on the first or second invoice.

I can't find a screen that contains both informations. IFS, on the other hand, manages to find this information, as it's on the standard edition. Could you please help me?

Best regards, 
Lina

Hi Lina,

I do not think, there is any standard screen available which consist both delivered Serial No. and Invoiced No. together.

You can achieve this requirement through a quick report or a custom field.

Regards

Abdul Rehman

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