I have a client who wants to use the serial number feature, however, they have shipments where the order qty is sometimes 100 - 500 pieces, all of which are serialized.  

They do not want to print 20 pages of Serial no. with the invoice.  Is there a way to have the serial no.'s printed on a separate page, like the payment advices in AP?

What are some options we can implement to assist the client in using this feature.