Adding Serial Number to an Invoice

Has anyone added the serial number of a product to their invoices? When we used NetSuite it was really easy to add this, but I can not figure it out in Epicor…

They show on the default AR Form.


But Only if the Invoice is from a Shipment.

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Thanks Calvin, now I just need to figure out why it does it on some and not others…

Re-print the packers they were shipped on. If the SN don’t show there, they wont show on the invoice.