[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

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Prerequisite

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Workflow

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