[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

Related Posts	Odgovori	Prikazi
[Accounting] What is the process for year end closing? Solved Accounting SF-Experts	3 avg. 25	7429
[18.0][Accounting] What is Purchase order matching and Bill matching Solved Accounting SF-Experts	1 apr. 25	1769
[Accounting][Studio] How can I add the sales order number to the invoice? Solved Accounting SF-Experts	1 apr. 25	2052
[Accounting][Tax] Canada tax closing (GST/PST/QST) Solved Accounting SF-Experts	1 mar. 25	2031
[Accounting] PoS customer account impact in accounting app. Solved Accounting SF-Experts	2 nov. 24	2649

This question has been flagged

Prerequisite

Related document

Workflow

Enjoying the discussion? Don't just read, join in!