Prerequisite Install studio application Install accounting application The demonstration is based on 18.0 but it can be applied to other versions Related document [Accounting][Studio] How can I add the purchase order number to the vendor bill? [1] [1] /forum/help-1/accounting-studio-how-can-i-add-the-purchase-order-number-to-the-vendor-bill-275248

Video [1] Workflow Enable developer mode Setting -> Technical -> Model -> Search for: Journal Entry Add a line. Name the field: Sales order number image [2] At the ‘Related field definition: add: line_ids.sale_line_ids.order_id image [3] 5. Open a random vendor bill with the purchase order 6. Open studio. Add PO number field from the existing field. Drag and drop to the vendor bill. image [4] [1] http://%5BAccounting%5D%5BStudio%5D%20Add%20sales%20order%20number%20to%20the%20invoices [2] /

[Accounting][Studio] How can I add the sales order number to the invoice?

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المساعدة

[Accounting][Studio] How can I add the sales order number to the invoice?

Accounting SF-Experts

1 الرد

2166 أدوات العرض

Pei Hua Tsai (pht)

Prerequisite

Install studio application
Install accounting application
The demonstration is based on 18.0 but it can be applied to other versions

Workflow

Enable developer mode
Setting -> Technical -> Model -> Search for: Journal Entry
Add a line. Name the field: Sales order number
At the ‘Related field definition: add: line_ids.sale_line_ids.order_id

5. Open a random vendor bill with the purchase order

6. Open studio. Add PO number field from the existing field. Drag and drop to the vendor bill.

Ricardo Gross

PO or SO? invoice or bill? thanks

Pei Hua Tsai (pht)

الكاتب

Add PO number to the bill &
Add SO number to the invoice

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