6260 – Batch error in SLDS Invoice Print Form and remove sentence in serial and batch line in SL Delivery Note & Invoice Print Form

Issue Summary: [6260] Batch error in SLDS Invoice Print Form and remove sentence in serial and batch line in SL Delivery Note & Invoice Print Form.

Resolution / Workaround: We checked and changed subreport link to ‘DocEntry_DLN’. Now, the A/R Invoice Print Form shows correctly the Serial or Batch number information depending on the items.