Supplier Invoice Number for RMA

[John Wellar]

When we need to claim a warranty on an Item we have to give them their Invoice Number (Supplier Invoice Number).  When we go to Serial Number look up, it gives the Purchase Receipt Number.  Which then requires further screens to get to the Supplier Invoice Number.  Is it possible to add the Supplier Invoice Number (field bill_no) from Purchase Invoice

Thanks John

[Addy]

HI John,

I just can't get what you want. if you want just the supplier invoice number you could run a report on purchase invoice with supplier invoice no as a column.

Purchase Invoice # | Supplier Invoice # | Item Code | Item Description |

I hope your problem would be solved by above 4 fields in a report, if not then, I am sure that I have got you wrong, could you please elaborate as to  from which screen are you trying to get to the supplier invoice number

[Anand Doshi]

Hi John,

I suppose you want Supplier Invoice Number / Purchase Invoice Link in the Serial Number form?

Can you raise an issue at github.com/frappe/erpnext/issues

Thanks,
Anand.

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