Scenario:
User want to show auto numbering in front of stock item in sales invoice like below picture
Solution:
Go to Report Designer> search for Sales Invoice> click on Design
Key in Sales Invoice format name
Go to the format we newly created and click Design
System will open Report Designer window, first we need to add new cell beside stock code at title and detail part. Right click on stock code cell> and insert column to left
Rename title cell as No. by double click on it
Under SalesInvoiceVoucher1> Details> search for Pos and drag it to the column we add in detail part
After that can save this format and try preview.
System Scope: QNE AI Cloud Accounting / N3 AI Accounting
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