SQL 2000 Invoice - get number of line with batchnum

Hi all
Im trying to get a query that show info about lines of invoices and i need to show a number of row (begin on 1 for each invoice) on a query results
INV1.Linenum col don´t useful for me cause im managed batchNum for item
How can i do it for numbering lines on my query results?
Actually im showing:
   NºInvoice - NºLinea - ItemCode
   0001-0-item001-bacth01
   0001-0-item001-batch02
   0001-1-item002-bacthB1
   0001-1-item002-batchB2
An I want to show something like that:
   0001-1-item001-bacth01
   0001-2-item001-batch02
   0001-3-item002-bacthB1
   0001-4-item002-batchB2
thanks in advanced

Hi,
I'm not sure I understand what you want...
Is it only a row number in your query result ?
If so, it's realy easy with Oracle (you can use rownum() ), a little harder with SQL 2005, but a lot more hard on SQL Server 2000.
Could you give us your query ?
Regards,
Olivier Huet

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          color:#FFF;
#mainnav li {
          display:inline;
          padding-right:10px;
H1 {
          color:#FFF;
H2 {
          color:#FFF;

Thank you! Well that helped get them in line with each other the only problem is now for some reason the mission statement is to the left of the content information and the mission statement is supposed to be to the right. Sorry I am obviously a beginner and I'm sure its something simple but I have no idea what I'm doing wrong.
This is how I changed the style sheet:
#content {
          width:482px;
          float: right;
          padding-bottom:181px;
#mission {
          width:182px;
          color:#FFF;
          float:right;
Now it looks like this:

Invoice Reference Number "V" + Blank Payment Terms field

Hi Experts
Need your validation on one point. I have credit memos with invoice reference number field filled with "V" but payment terms in document is blank.
Payment terms in Vendor Master Data is XXXX (Net due 30 days). But when I run the Payment Program within 30 days for this vendor, the credit memo is picked up and adjusted.
Is my understanding correct that it is because of the following reasons -
By putting V in invoice reference number, the system will overlook the payment terms mentioned in Vendor Master Data and follows whatever is mentioned in the document.
And because the payment term field is empty in the document, it is taking baseline date as payment due date and thus picks the document in F110 program.
Points will be rewarded to replies with explanations.
Regards
Arjun

Arjun,
please check my comments:
By putting V in invoice reference number, the system will overlook the payment terms mentioned in Vendor Master Data and follows whatever is mentioned in the document.
In all cases the document entry overlook the master data entry. The vendor works as default values during document entry.
And because the payment term field is empty in the document, it is taking baseline date as payment due date and thus picks the document in F110 program.
Don't change the document defaul entry if you want the vendor assignment. If it's blank you have to assign same Payment terms from you vendor otherwise you will have only the baseline date.
Best Regards

SQL 2000 Invoice - get number of line with batchnum

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