Lot or Serial Numbers are not on Invoice When Printing from Invoice History Printing
Summary
Lot or serial numbers printed on original invoice Sales Order invoices and posted to Accounts Receivable do not print, when reprinting using Invoice History Printing
Resolution
- Open Modules, Sales OrderSetup, Sales Order Options.
- Click on the History tab and select an option, other than None, from the Retain Lot/Serial Item Sales History dropdown list.