Item numbers are differing when i am creating billing document.

item numbers are differing when i am creating billing document with reference to delivery.
eg:  item 10  Nimusulide
      item 20 paracetomol
but in invoice it is as follows
item 50  Nimusulide
item 100 paracetomol
plz help me

Hi,
In VOFA check field item number increment
This will be maintained as 50.Change it to 10.
Reward points if useful
Regards,
Amrish Purohit
Message was edited by:
        AMRISH PUROHIT

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