Any idea where to capture Import Declaration Number in supplier invoice or I need to create a new field for this?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilitate
- Inventar
- PoS
- Project
- MRP
Această întrebare a fost marcată
1
Răspunde
2759
Vizualizări
JC,
If this field needs to take the value further in any calculation or reference, add a new one.
Otherwise,you might capture it inside 'source document', 'note' or 'payment reference'.
Thanks.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Înscrie-te| Related Posts | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|
change between 2 Invoice formats
Rezolvat
|
|
1
iul. 25
|
707 | |
|
2
iul. 25
|
810 | ||
|
1
iul. 25
|
1886 | ||
|
3
apr. 25
|
1891 | ||
|
3
apr. 25
|
2907 |
