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Where does the customer's purchase order appear on invoices?

By
Gilles Lehoux
on 2/24/13, 6:32 PM 1,679 views

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?

0
Jānis
On 2/25/13, 4:55 AM

If you mean OpenERP form then in customer invoice page Other Info field Source Document. If you mean Invoice report, then field Source.

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Asked: 2/24/13, 6:32 PM
Seen: 1679 times
Last updated: 3/16/15, 8:10 AM