Skip to Content
This question has been flagged
purchasedocumentorderreferencesource
5724 Zobrazenia
Avatar
M. Höppner

hi,

when I approve a RFQ and therefore change it into a PO there is a field "Source Document" where I can probably put in a comment like "your offer 08/15 from 2013/11/25".

In the template I try to change in OpenOffice ther is a field [[ o.partner_ref or '' ]] with fieldname "Your Order Reference". However nothing is printed there.

What is the right fied to get this "Source Document" field printed at the purchase order?

Regards

answers are welcome also in German ;-)

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
purchase order report Solved
purchase order
Avatar
Avatar
Avatar
3
sep 18
9934
Update order with received products that are not included in the order. Solved
purchase stock_picking order
Avatar
Avatar
2
máj 25
2320
Customer on Purchase Order Solved
purchase customer order
Avatar
Avatar
1
dec 24
2503
Adding new filed on Quotation Order List Solved
order quotation reference
Avatar
Avatar
Avatar
3
feb 23
2520
Updating a receipt Solved
purchase receipt order
Avatar
Avatar
2
aug 22
4600