BOM LINES ON INVOICE

How can I show the BOM lines including the serial No of items in the BOM on the customer Sales Order/Invoice?

Currently, only the final BOM Item is displayed on the invoice

Hi Dkrib,

Can i have snapshots of ur output (Reports or Forms) ?

And tell me where exactly u want to show the BOM Lines in Report or what?

You would need to modify the report to achieve this, you would need to pull the details from the production BOM associated with the serial number created by a production order and interrogate the journals to get the serial numbers used.