[Accounting][Studio] How can I add the sales order number to the invoice?

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 purchase order number to the vendor bill? [1]

[1] /forum/help-1/accounting-studio-how-can-i-add-the-purchase-order-number-to-the-vendor-bill-275248

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: Sales order number
image [2]  At the ‘Related field definition: add: line_ids.sale_line_ids.order_id  image [3]

5. Open a random vendor bill with the purchase order
6. 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%20sales%20order%20number%20to%20the%20invoices
[2] /

관련 게시물	답글	화면
[Accounting] What is the process for year end closing? 해결 완료 Accounting SF-Experts	3 8월 25	8103
[18.0][Accounting] What is Purchase order matching and Bill matching 해결 완료 Accounting SF-Experts	1 4월 25	2110
[Accounting][Tax] Canada tax closing (GST/PST/QST) 해결 완료 Accounting SF-Experts	1 3월 25	2346
[Accounting] PoS customer account impact in accounting app. 해결 완료 Accounting SF-Experts	2 11월 24	2829
[Accounting] How can I modify the validated batch payment? 해결 완료 Accounting SF-Experts	1 3월 24	3263

신고된 질문입니다

Prerequisite

Related document

Workflow

토론이 재미있으신가요? 직접 참여해보세요!