Scenario:
User want to show auto numbering in front of stock item in sales invoice like below picture
Solution:
1. Go to Report Designer> search for Sales Invoice> click on Design
2. Key in Sales Invoice format name
3. Go to the format we newly created and click Design
4. System will open Report Designer window, first we need to add new cell beside stock code at title and detail part. Click on stock code cell> and insert column to left
5. Rename title cell as No. by double click on it
6. Under SalesInvoiceVoucher1> Details> search for Pos and drag it to the column we add in detail part
7. After that can save this format and try preview.
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