Why the auto numbering field that i create show continuously if i preview more than 1 invoice? In Sales invoice - user preview by batch print, so few invoice preview continuosly. Example in first invoice got 3 items, second invoice got 2 items and third invoice got 1 item, the item number for each invoice suppose is start from no. 1. However, when we preview the sales invoice bathc print for these 3 invoices, the item numbering is continuously.
in the report designer, point to the item numbering field - right click - timing - set
Calculate on = Traversal
Reset on = Group End
Group = Group(0) Sales Invoice
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