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:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Project
- MRP
Bu soru işaretlendi
4
Cevaplar
3484
Görünümler
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
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
2
Nis 20
|
3139 | ||
|
0
Kas 23
|
1756 | ||
|
0
Nis 21
|
2828 | ||
|
2
Ara 19
|
3481 | ||
|
2
May 25
|
2411 |
