[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] /

Powiązane posty	Odpowiedzi	Widoki
[Accounting] What is the process for year end closing? Rozwiązane Accounting SF-Experts	3 lip 25	7181
[18.0][Accounting] What is Purchase order matching and Bill matching Rozwiązane Accounting SF-Experts	1 kwi 25	1650
[Accounting][Tax] Canada tax closing (GST/PST/QST) Rozwiązane Accounting SF-Experts	1 mar 25	1927
[Accounting] PoS customer account impact in accounting app. Rozwiązane Accounting SF-Experts	2 lis 24	2575
[Accounting] How can I modify the validated batch payment? Rozwiązane Accounting SF-Experts	1 mar 24	2783

To pytanie dostało ostrzeżenie

Prerequisite

Related document

Workflow

Podoba Ci się ta dyskusja? Dołącz do niej!