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

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

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

Accounting Studio SF-Experts

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Pei Hua Tsai (pht)

Prerequisite

Install studio application
Install accounting application
The demonstration is based on 18.0 but it can be applied to other versions.

Workflow

Enable developer mode
Setting -> Technical -> Model -> Search for: Journal Entry
Add a line. Name the field: PO number

At the ‘Related field definition; add: line_ids.purchase_line_id.order_id

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.

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Prerequisite

Related document

Workflow

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