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reference supplier in purchase order

By
fabienne mauri
on 2/7/15, 6:00 AM 566 views

Hi,

supplier purchase order does not appear the supplier's reference numbers. Only the internal reference appears. How to change this display ?
thank you

0
Bruno JOLIVEAU
On 2/7/15, 10:52 AM

Hi Fabienne,

You have to :

  • encode the reference supplier in product form supplier info for each one
  • modify report to print the reference supplier instead of internal reference when it's encoded

 

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Asked: 2/7/15, 6:00 AM
Seen: 566 times
Last updated: 3/16/15, 8:10 AM