How do i add our customers purchase order number on our invoice as well as other details
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
4
Respuestas
3425
Vistas
Hi,
Utilize the Customer Reference field in the Sales Order (SO). This field is automatically included in the PDF form. When generating the invoice, this reference is transferred and printed on the invoice PDF form as well.
Hope it helps
Customer PO Number can be entered in the "Other Info" tab:
It is included in the pdf invoice document
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
2
abr 20
|
3099 | ||
|
0
nov 23
|
1712 | ||
|
0
abr 21
|
2773 | ||
|
2
dic 19
|
3424 | ||
|
2
may 25
|
2366 |
