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Itai

Hi When creating a customer,or supplier, or product, there is no field for a code. However when printing an invoice, there will be a "customer code"/"supplier code" field which will be blank. Can someone tell me how I can add a code when creating. I also want the products to have codes. Regards

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Hadooc, Borni DHIFI
Jawaban Terbai

Hi,

  • customer/supplier code

in form partner tab Sales & Purchases there is a field Reference .it is the customer code

  • product code

Internal Reference : it is the product code.

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Itai
Penulis

thank you.

Hadooc, Borni DHIFI

Thank you to mark the question as resolved.

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Dhivya N
Jawaban Terbai

Hi Itai, hope you well please refer the following link to create sequence number for partner while we create. https://apps.odoo.com/apps/modules/12.0/skit_customer_code/

Hope it may help you,

Thanks and Regards,

Dhivya N


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