How can I add the "Internal Reference" (also called part number or code) for each product on the Purchase Order printout (pdf).
For each PO line, if the Product has no Supplier defined then it shows the Product Name and Product Internal Reference.
For each PO line, If the Product has a supplier defined then it shows the Supplier Product Name and Supplier Product Code but not the Product Internal Reference.
How can one have all of:
- Product Internal Reference
- Supplier Product Name
- Supplier Product Code
Are you talking about the printed report?
coz i am new to use OpenERP so i think YES, it's the purchase order after printing which i'll send to supplier. well but even in the operating page of PO ,i can't see "Internal Reference" of product (which is "code"),too. Ex. in the PO now ==> Product: [tool001] knife#01 ,Description: knife#01...need to show ==> Product: [tool001] knife#01 ,Description: [tool001] knife#01 ....thank you!