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:
- सीआरएम
- e-Commerce
- लेखांकन
- इन्वेंटरी
- PoS
- प्रोजेक्ट
- MRP
This question has been flagged
1
Reply
4685
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
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
2
नव॰ 25
|
343 | ||
|
1
नव॰ 25
|
2276 | ||
|
1
नव॰ 25
|
3534 | ||
|
2
अग॰ 25
|
4092 | ||
|
1
जुल॰ 25
|
2046 |
