On an invoice, there is a field called "Customer Reference". Its contents appears on the invoice in the box labelled "Description". On the invoice, there's a box labelled "Customer Code". What is it? In which box is the customer's purchase order number supposed to appear?
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Odgovori
8166
Prikazi
If you mean OpenERP form then in customer invoice page Other Info field Source Document. If you mean Invoice report, then field Source.
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