[Accounting][Studio] How can I add the sales order number to the invoice?

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 purchase order number to the vendor bill? [1]

[1] /forum/help-1/accounting-studio-how-can-i-add-the-purchase-order-number-to-the-vendor-bill-275248

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: Sales order number
image [2]  At the ‘Related field definition: add: line_ids.sale_line_ids.order_id  image [3]

5. Open a random vendor bill with the purchase order
6. 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%20sales%20order%20number%20to%20the%20invoices
[2] /

İlgili Gönderiler	Cevaplar	Görünümler
[Accounting] What is the process for year end closing? Çözüldü Accounting SF-Experts	3 Ağu 25	7608
[18.0][Accounting] What is Purchase order matching and Bill matching Çözüldü Accounting SF-Experts	1 Nis 25	1835
[Accounting][Tax] Canada tax closing (GST/PST/QST) Çözüldü Accounting SF-Experts	1 Mar 25	2111
[Accounting] PoS customer account impact in accounting app. Çözüldü Accounting SF-Experts	2 Kas 24	2686
[Accounting] How can I modify the validated batch payment? Çözüldü Accounting SF-Experts	1 Mar 24	2967

Bu soru işaretlendi

Prerequisite

Related document

Workflow

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