Hi, even though I choose a custom serial number in my sales invoice, when I click on “Save” the system keep puting the first available serial number.
Ex: Item A has serial numbers defined from 100 to 250. On Sales Invoice, the system set #100 by default. If I go into the Item details and change the serial number to 150, as soon as I save the Sales Invoice, the Serial number is set back to 100… Can’t find a was to select 150…
Is this a bug or me doing something wrong?