Hi All,
I posted the invoice of one sales order with item “FG-0001” and sales qty “1” with serial number “NS-001”.
Actually i produced serial number “NS-001” from production order - P-00001, posted the production picking list with serial numbers of different items
Item Id Qty Serial Number
A 1 A-001
B 1 A-002 -this serial number again produced from seperate production order by posting the production picking list.
Item Id Qty Serial Number
C 1 B-001
D 1 B-002
In the report of against the serial number i need to display the production picking list serial numbers.
Ex:
Item Id Qty Serial Number
FG-0001 1 NS-001
Component Serial Numbers
Item Id Serial Number
A A-001
B A-002
C B-001
D B-002
Please help is there any base class can i call into the report,
Thanks,
Nanjappa