[Accounting][Studio] How can I add the purchase order number to the vendor bill?

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 sales order number to the invoice? [1]

[1] /forum/help-1/accounting-studio-how-can-i-add-the-sales-order-number-to-the-invoice-275250

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: PO number  image [2]
At the ‘Related field definition; add: line_ids.purchase_line_id.order_id  image [3]
Open a random vendor bill with the purchase order 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%20purchase%20order%20number%20to%20the%20bills
[2] /web/image/663

Powiązane posty	Odpowiedzi	Widoki
[Accounting] What is the process for year end closing? Rozwiązane Accounting SF-Experts	3 sie 25	7388
[18.0][Accounting] What is Purchase order matching and Bill matching Rozwiązane Accounting SF-Experts	1 kwi 25	1748
[Accounting][Studio] How can I add the sales order number to the invoice? Rozwiązane Accounting SF-Experts	1 kwi 25	2029
[Accounting][Tax] Canada tax closing (GST/PST/QST) Rozwiązane Accounting SF-Experts	1 mar 25	2013
[Accounting] PoS customer account impact in accounting app. Rozwiązane Accounting SF-Experts	2 lis 24	2627

To pytanie dostało ostrzeżenie

Prerequisite

Related document

Workflow

Podoba Ci się ta dyskusja? Dołącz do niej!