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The Delivery Slip PDF for Purchase Orders shows OUR Product Code and Product Name.
On the Purchase tab of these Products, we have added Vendors including the Vendor Product Code and Vendor Product Name, and we want this information shown INSTEAD of our Product Name.
How can we do this easily?
You can make a small modification to the Delivery Slip report to show the Vendor Information (if the Delivery is linked to a Purchase Order).
Create your own view that extends (inherits and changes) the standard Delivery Slip report:
For this product:
Before the change:
After the change:
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Delivery date on Sales Order ?
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2
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16624 | |
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ott 24
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1330 | ||
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gen 24
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1542 | ||
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0
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3787 | ||
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0
giu 15
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4262 |
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