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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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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Customer on Purchase Order
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1
Ara 24
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2271 | |
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1
Nis 15
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3948 | ||
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1
Haz 24
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2113 | ||
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Create new invoice by code
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1
Kas 22
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18724 | |
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1
Tem 21
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2915 |
