Skip to Content
Menu
You need to be registered to interact with the community.
This question has been flagged
1 Odgovori
3786 Prikazi

The Delivery Slip  PDF for Purchase Orders shows OUR  Product Code and Product Name.


On the Purchase tab of these Products, we have added Vendors including the Vendor Product Code and Vendor Product Name, and we want this information shown INSTEAD of our Product Name.


How can we do this easily?

Avatar
Opusti
Best Answer

You can make a small modification to the Delivery Slip report to show the Vendor Information (if the Delivery is linked to a Purchase Order).

Create your own view that extends (inherits and changes) the standard Delivery Slip report:



For this product:



Before the change:




After the change:


Avatar
Opusti
Related Posts Odgovori Prikazi Aktivnost
2
jan. 24
16457
1
okt. 24
1208
1
jan. 24
1416
0
okt. 17
3677
0
jun. 15
4159