Hi When creating a customer,or supplier, or product, there is no field for a code. However when printing an invoice, there will be a "customer code"/"supplier code" field which will be blank. Can someone tell me how I can add a code when creating. I also want the products to have codes. Regards
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Hi,
- customer/supplier code
in form partner tab Sales & Purchases there is a field Reference .it is the
customer code
- product code
Internal Reference : it is the product code.
thank you.
Thank you to mark the question as resolved.
Hi Itai, hope you well please refer the following link to create sequence number for partner while we create. https://apps.odoo.com/apps/modules/12.0/skit_customer_code/
Hope it may help you,
Thanks and Regards,
Dhivya N
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