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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?

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Video

Workflow
  1. Enable developer mode
  2. Setting -> Technical -> Model -> Search for: Journal Entry
  3. Add a line. Name the field: PO number

  1. At the ‘Related field definition; add: line_ids.purchase_line_id.order_id

  1. Open a random vendor bill with the purchase order
  2. Open studio. Add PO number field from the existing field. Drag and drop to the vendor bill.

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