CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
On an invoice, there is a field called "Customer Reference". Its contents appears on the invoice in the box labelled "Description". On the invoice, there's a box labelled "Customer Code". What is it? In which box is the customer's purchase order number supposed to appear?
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|Asked: 2/24/13, 6:32 PM|
|Seen: 2007 times|
|Last updated: 3/16/15, 8:10 AM|