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I have added field quantity_received in detail/line Purchase Order and I need to write it when transfer stock. But I confused how to get id PO from form Incoming Shipment or stock.transfer_details without use parameter PO name ? anyone know how to get it?

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Hi Miftah,

In the incoming shipment there is a field named "purchase_id", with the string Purchase Order

you can get the id of the purchase order there

 

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You can find that field in incoming shipment.Its a many2one field with the String "Purchase Order" After the "Supplier" field.

Create a PO and confirm it.Note the PO order name like "PO10010004",Then come to incoming Shipment.Search the record with that PO name.You can see the field.

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You may find this information with the field "origin".

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