Passa al contenuto
Menu
È necessario essere registrati per interagire con la community.
La domanda è stata contrassegnata

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
Abbandona
Post correlati Risposte Visualizzazioni Attività
3
set 18
9906
2
mag 25
2292
1
dic 24
2498
3
feb 23
2518
2
ago 22
4577