On an invoice, there is a field called "Customer Reference". Its contents appears on the invoice in the box labelled "Description". On the invoice, there's a box labelled "Customer Code". What is it? In which box is the customer's purchase order number supposed to appear?
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If you mean OpenERP form then in customer invoice page Other Info field Source Document. If you mean Invoice report, then field Source.
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Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
Customer on Purchase Order
Diselesaikan
|
|
1
Des 24
|
2260 | |
|
1
Apr 15
|
3920 | ||
|
1
Jun 24
|
2070 | ||
|
Create new invoice by code
Diselesaikan
|
|
1
Nov 22
|
18699 | |
|
1
Jul 21
|
2903 |
