Batch Numer in A/R Invoice

Hi to all.
We need to print the batch number in the A/R invoice, so we found that there is a system layout for that, this prints the batch number and its fine, but we create two user-define-values in the User-Defined-Fields MANAGEMENT in:
Inventory --- Batch Numbers for Items
So these two new values when we made a Good Receipt PO, when create shows the pop-up to write de batchnumer and these new.
We need to print that new values in the A/R Invoice.
Verifying the system layout in A/R invoice for batch numbers, I don´t understand how it could get that value if in that layout the batchnumber is variable.
Let me know how we could print the new values too.
Thanks
Eric Partida.

Error in forum category

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hi
Dear experts my client using SAP Business One 2007 B Patch 15 and i want to print the batch no in the AR Invoice print.
How can i do this? Please help me
I have already done setting in the Administration>>system intialization >>print Preference but then also system do not print the batch no in the AR Invoice document is created based on the Delivery
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Batch no in the AR Invoice

hi
Dear experts my client using SAP Business One 2007 B Patch 15 and i want to print the batch no in the AR Invoice print.
How can i do this? Please help me
Please Reply ASAP
Regards
Rajani P Patel

Dear Experts
i have done setting in the print preference in the system initialization under the administration
and then i have set the database field in the AR Invoice PLD for batch no from the ODIB table for batch no and then when i open the print preview system print the batch no but it print one item two time so what can i do for print the item once in document.
and other scenario is according to this i have put variable field for print the batch no. it print batch no correctly if invoice is not based on the Delivery.when i have make the invoice based on the delivery then it will not print the Batch no in the AR Invoice Document.
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Batch number in A/R Invoice pld

Dear Experts
Please give the idea how to print the batch number in A/R Invoice if the invoice was copied from delivery.
Thanks & Regards
S.Ganesh

Dear Ganesh,
You may check these threads:
Batch Number in A/R Invoice
Re: PLD - Batch Number in Document Structure
Thanks,
Gordon

Batch Number in A/R Invoice

Hi All,
How do you print Batch Number of an Item in A/R Invoice PLD?
Thanks
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Hi SV,
i think directly will not get the batch no field in PLD,
sorry, i dont have any test(client) database. so try this way,
Table -> INV1 - A/R Invoice- Row
Column -> BatchNo.
or
Create the UDF and assign the FMS.
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OR
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Re: Item Serial No. on A\R Invoice Report
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Hi Gurus;
Here is my question; I need to be able to print batch numbers on the print out of AR invoices, I used variable 492 in PLD and I am able to see the batch numbers directly linked with the AR invoice, meaning that I wont be able to see batch numbers that I entered on the Delivery even is the delivery doc was copy to the AR invoice.
Is there anyway that I can see the batch numbers on the AR invoice print if I entered the batch number on the delivery and then copied that delivery to an invoice??
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Why should the pay group be different for two vendors? In my case, the invoices are brought in from an external system into the ap_invioces_interface. So, both the vendors have the same paygroup.
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Batch Numer in A/R Invoice

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