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serial numbers on invoices

edited Dec 19, 2019 3:28PM in Ask A Guru 3 comments

The default Inventory detail transaction field is a concatenation of the serial/lot number, the BIN Number and the tan qty. This is confusing to our customer who only need to see the serial number information.

Is there a way to create a field that only shows the serial number('s) associated with the invoice line?

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