Skip ke Konten
Pertanyaan ini telah diberikan tanda
purchasedocumentorderreferencesource
5425 Tampilan
Avatar
M. Höppner

hi,

when I approve a RFQ and therefore change it into a PO there is a field "Source Document" where I can probably put in a comment like "your offer 08/15 from 2013/11/25".

In the template I try to change in OpenOffice ther is a field [[ o.partner_ref or '' ]] with fieldname "Your Order Reference". However nothing is printed there.

What is the right fied to get this "Source Document" field printed at the purchase order?

Regards

answers are welcome also in German ;-)

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
purchase order report Diselesaikan
purchase order
Avatar
Avatar
Avatar
3
Sep 18
9499
Update order with received products that are not included in the order. Diselesaikan
purchase stock_picking order
Avatar
Avatar
2
Mei 25
1907
Customer on Purchase Order Diselesaikan
purchase customer order
Avatar
Avatar
1
Des 24
2260
Adding new filed on Quotation Order List Diselesaikan
order quotation reference
Avatar
Avatar
Avatar
3
Feb 23
2161
Updating a receipt Diselesaikan
purchase receipt order
Avatar
Avatar
2
Agu 22
4242