Hi,
supplier purchase order does not appear the supplier's reference numbers. Only the internal reference appears. How to change this display ?
thank you
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
1
Reply
3265
Views
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
