add serial no column before name of item while generating sales invoice

add serial no. column before name of item while generating sales invoices & purchase invoices

 

[#Line: EXPINV Column1]

Option:TT@ISSALES OR @@ISPURCHASE

[!Line:TT]
Add:left Fields:Before: EXPINV DescTitle:GDWNTIT

[Field:GDWNTIT]
Use:name field
Set as:"Serial"
Border:thin RIGHT
Width:10


[#Line: EXPINV InvDetails]

Option:TT1@ISSALES OR @@ISPURCHASE

[!Line:TT1]
Add: left Field:Before:EXPINV Desc:GDWN

[Field:GDWN]
Use:NAME FIELD
Set as:$batchNAME
Set Always:Yes
Border:thin RIGHT
Width:10


[#Line: EXPINV AccDetails]

Option : TT2: @@Issales or @@ispurchase

[!Line : TT2]

Add : left Fields:Before: EXPINV DescTitle : GDWNTIT


Local : Field : GDWNTIT : Info : ""


;; ************************


[#Line: EXPINV Totals]

Option : TT3 : @@Issales or @@ispurchase

[!Line : TT3]

Add : left Fields:Before: EXPINV DescTitle : GDWNTIT


Local : Field : GDWNTIT : Info : ""