PO and GRN number in the Invoice

Hi All,
Is there a way to automatically fill the PO and the GRN numbers in the description field of an invoice after matching them to the invoice.
Pls let me know.
Thanks,
MPH.
Edited by: user11337190 on Jan 4, 2010 9:23 PM

Hi Hema,
I Have checked and got the Solution ....
Go to the print preference and set the serial no.. in the GENERAL TAB  and Go to the TAB Per Document
go to the last option When Batch/Serial No. Exist, Print and Set the option Batch/SERIAL No ONLY.
Your will get the our output as required. if you have any query revert back
Regards
Chidambaram

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