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Delivery note have sales invoice reference number

Hi everyone !!!

I want to print sales invoice reference in a delivery note same way on sales invoice we can print delivery note reference
We will 1st print of sales invoice and than we will print delivery note

Could anyone help me please.

If you’re generating the Delivery Note from the Invoice, the reference number is captured with every line item in the item table.

You’ll simply have to customize the Delivery Note print format to show the invoice number.

We will generate delivery note from sales order than from delivery note will generate sales invoice

My bad. The reverse is possible as well.

When you generate the invoice from DN, the DN reference number is added to the line items.