コンテンツへスキップ
メニュー
この質問にフラグが付けられました
1 返信
8212 ビュー

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?

アバター
破棄
最善の回答

If you mean OpenERP form then in customer invoice page Other Info field Source Document. If you mean Invoice report, then field Source.

アバター
破棄
関連投稿 返信 ビュー 活動
1
12月 24
2313
1
4月 15
4019
1
6月 24
2239
1
11月 22
18819
1
7月 21
2988