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Accessing Multiple Invoice Numbers Fm a Single Sales Order on a Custom Credit Memo PDF/HTML Template

edited Dec 3, 2019 11:47AM in SuiteCloud / Customization

I've the need to display the set of Invoice Numbers that may have been generated from a given Sales Order, from a custom Credit Memo template.
An example is the Inventory Detail / Lot Number field on the Picking Slip (which I do not believe is exposed to developers), that displays Lot Numbers separated by commas, similarly to: L001, L005, L007... depending on the naming convention setup.

Appreciate the help...

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