On an invoice, there is a field called "Customer Reference". Its contents appears on the invoice in the box labelled "Description". On the invoice, there's a box labelled "Customer Code". What is it? In which box is the customer's purchase order number supposed to appear?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
1
Responder
8640
Vistas
If you mean OpenERP form then in customer invoice page Other Info field Source Document. If you mean Invoice report, then field Source.
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
Customer on Purchase Order
Resuelto
|
|
1
dic 24
|
2584 | |
|
1
abr 15
|
4375 | ||
|
1
jun 24
|
2681 | ||
|
Create new invoice by code
Resuelto
|
|
1
nov 22
|
19227 | |
|
1
jul 21
|
3324 |
