[Accounting][Studio] How can I add the sales order number to the invoice?

Question

Prerequisite  Install studio application Install accounting application The demonstration is based on 18.0 but it can be applied to other versions  Related document  [Accounting][Studio] How can I add the purchase order number to the vendor bill? [1]

[1] /forum/help-1/accounting-studio-how-can-i-add-the-purchase-order-number-to-the-vendor-bill-275248

Pei Hua Tsai (pht) · Accepted Answer

Video [1]
Workflow  Enable developer mode Setting -> Technical -> Model -> Search for: Journal Entry Add a line. Name the field: Sales order number
image [2]  At the ‘Related field definition: add: line_ids.sale_line_ids.order_id  image [3]

5. Open a random vendor bill with the purchase order
6. Open studio. Add PO number field from the existing field. Drag and drop to the vendor bill.
image [4]

[1] http://%5BAccounting%5D%5BStudio%5D%20Add%20sales%20order%20number%20to%20the%20invoices
[2] /

Post correlati	Risposte	Visualizzazioni
[Accounting] What is the process for year end closing? Risolto Accounting SF-Experts	3 ago 25	7610
[18.0][Accounting] What is Purchase order matching and Bill matching Risolto Accounting SF-Experts	1 apr 25	1835
[Accounting][Tax] Canada tax closing (GST/PST/QST) Risolto Accounting SF-Experts	1 mar 25	2113
[Accounting] PoS customer account impact in accounting app. Risolto Accounting SF-Experts	2 nov 24	2688
[Accounting] How can I modify the validated batch payment? Risolto Accounting SF-Experts	1 mar 24	2970

La domanda è stata contrassegnata

Prerequisite

Related document

Workflow

Ti stai godendo la conversazione? Non leggere soltanto, partecipa anche tu!