Skip to Content
Menu
This question has been flagged
1 Reply
1711 Views
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?

Avatar
Discard
Author Best Answer

Video

Workflow
  1. Enable developer mode
  2. Setting -> Technical -> Model -> Search for: Journal Entry
  3. Add a line. Name the field: Sales order number
  4. 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.

Avatar
Discard

PO or SO? invoice or bill? thanks

Author

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

Related Posts Replies Views Activity
3
Jul 25
6958
1
Apr 25
1568
1
Mar 25
1811
2
Nov 24
2498
1
Mar 24
2665