Hi, I have question regarding serial number items that I hope you can help med with.

When I create an order with 2 serial number items it shows on one row in the order. Thats fine.


Then when I create a delivery from that order the item shows in two rows and Im able to add their serial number. Thats perfect.


But when I create the invoice from the order, the items shows on one row again and im not able to add the serial numbers. Thats fine but the problem is that the register ”known serial number” uses the information from the invoice to create new posts. Is it possible to create posts for known serial number register from the delivery instead?