[Accounting][Studio] How can I add the purchase order number to the vendor bill?

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 sales order number to the invoice? [1]

[1] /forum/help-1/accounting-studio-how-can-i-add-the-sales-order-number-to-the-invoice-275250

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: PO number  image [2]
At the ‘Related field definition; add: line_ids.purchase_line_id.order_id  image [3]
Open a random vendor bill with the purchase order 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%20purchase%20order%20number%20to%20the%20bills
[2] /web/image/663

相關帖文	回覆	瀏覽次數
[Accounting] Budget Theoretical Amount Calculation Accounting SF-Experts	0 10月 25	198
How can I create a customer invoice from a task and link it to the task? 已解決 Studio SF-Experts	2 10月 25	2181
[Accounting] What is the process for year end closing? 已解決 Accounting SF-Experts	3 8月 25	8403
[18.0][Accounting] What is Purchase order matching and Bill matching 已解決 Accounting SF-Experts	1 4月 25	2316
[Accounting][Studio] How can I add the sales order number to the invoice? 已解決 Accounting SF-Experts	1 4月 25	3473

此問題已被標幟

Prerequisite

Related document

Workflow

喜歡這則討論？不要只閱讀，加入發表意見吧！