Could someone please tell me how to activate this field in our main debtor "card/detail" and also what drop-down options are available for this field?
Thanks
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project management
- MRP
This question has been flagged
966
Views
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up
Chris
Chris Dibley
Partner
Web: http://vevoke.com
Latest lookbook: http://lookbook.vevoke.com/#book/
Head Office:
Level 1, 32-34 Dickson Avenue
Artarmon, NSW, 2064
Australia
L: +61 (0)2 9882 2278
M: +61 (0)405220144