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Where should I enter Import Declaration Number in supplier invoice?

By
JC
on 6/13/14, 4:47 AM 520 views

Any idea where to capture  Import Declaration Number in supplier invoice or  I need to create a new field for this?

1

Serpent Consulting Services Pvt. Ltd.

--Serpent Consulting Services Pvt. Ltd.--
4416
| 6 6 8
Gandhinagar, India
--Serpent Consulting Services Pvt. Ltd.--

Serpent Consulting Services Pvt. Ltd. Your Odoo/OpenERP Solution, just an email away!

Serpent Consulting Services Pvt. Ltd.
On 6/13/14, 5:42 AM

JC,

If this field needs to take the value further in any calculation or reference, add a new one.

Otherwise,you might capture it inside 'source document', 'note' or 'payment reference'.

Thanks.

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Asked: 6/13/14, 4:47 AM
Seen: 520 times
Last updated: 3/16/15, 8:10 AM