CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I want to add the serial number in the invoices/po/so.So I added the serial number field in the beginning of the order line.It is shown in the system but not in the print out.How can the changes made in documents made displayed in the printout?Any settings change involved?
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|Asked: 2/13/14, 8:20 AM|
|Seen: 699 times|
|Last updated: 3/16/15, 8:10 AM|