İçereği Atla
Bu soru işaretlendi
purchasedocumentorderreferencesource
5448 Görünümler
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
Vazgeç
İlgili Gönderiler Cevaplar Görünümler Aktivite
purchase order report Çözüldü
purchase order
Avatar
Avatar
Avatar
3
Eyl 18
9524
Update order with received products that are not included in the order. Çözüldü
purchase stock_picking order
Avatar
Avatar
2
May 25
1929
Customer on Purchase Order Çözüldü
purchase customer order
Avatar
Avatar
1
Ara 24
2270
Adding new filed on Quotation Order List Çözüldü
order quotation reference
Avatar
Avatar
Avatar
3
Şub 23
2183
Updating a receipt Çözüldü
purchase receipt order
Avatar
Avatar
2
Ağu 22
4257