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New Field: Supplier-Customer-Reference Number

By
Cornelius Wasmund
on 4/3/14, 11:20 AM 3,659 views

We need a Reference for the Supplier-Customer-Number, our Customer-Reference-Number from our Supplier. We want to add this in a new field in the contact view.

Any ideas for an module? Other ideas for this?

Best Regards, Cornelius

2

Ray Carnes

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Ray Carnes
On 4/3/14, 3:08 PM

On the Sales & Purchases tab there is a field called Reference.

Are you already using this field for something else?

1

Med Said BARA

--Med Said BARA--

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Algeria
--Med Said BARA--
Med Said BARA
On 4/3/14, 3:27 PM

Hi;

I think Cornelius needs a Reference for the Customers and Supliers (as Partners - something like a Sequence).

The References existing in Sales and Purchases Orders are related respectively to , the references of the

Purchase Order from the Client and the sale Order from the supplier.

Is that what you need ?

Sorry Ray, i see what you mean, that's right, under the TAB Sales and Purchases (in the Customer and Supplier Forms),

but i found that it will be better if this Reference is auto-generated, with different Prefixes (e.g CU and SU).

A question to read.

Best regards.

REPOSTED from an answer to a comment: Cornelius Wasmund: Yes, we used already the Reference File for customer reference id. But additional to our "customer reference id" we need a "supplier customer reference id". This is the customer number which our supplier uses for us.

Ray Carnes
on 4/4/14, 3:14 PM
1
Cornelius Wasmund
On 4/4/14, 7:01 AM

Yes, we used already the Reference File for customer reference id. But additional to our "customer reference id" we need a "supplier customer reference id". This is the customer number which our supplier uses for us.

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Asked: 4/3/14, 11:20 AM
Seen: 3659 times
Last updated: 3/16/15, 8:10 AM