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Hi everyone,
When more than one picking is grouped in only one invoice, how can I know which pickings where involved in this process? I mean: the field "origin" into the invoice only shows one picking, is there any workaround to make all origin pickings appear?
Thanks in advice.
Technically,you have to concate the names of pickings responsile for the invoice, and then pushing it to invoice's origin.
Thanks.
I understand that I should do this, but isn't there any way to do it without programming a new module?
Reverse is true. You can always find the invoice ref in pickings! But in your questions, a very little module will do. If you want, we will contribute here.
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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