Skip to Content

Welcome!

Share and discuss the best content and new marketing ideas, build your professional profile and become a better marketer together.

Sign up

You need to be registered to interact with the community.
All Posts People Badges
About this forum
This question has been flagged
1 Reply
29 Views
Avatar
Shivam Chaudhary
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?



Avatar
Discard
Avatar
Kapil Patel

Workflow
  1. Enable developer mode
  2. Setting -> Technical -> Model -> Search for: Journal Entry
  3. Add a line. Name the field: Sales order number
  4. At the ‘Related field definition: add: line_ids.sale_line_ids.order_id


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.

Avatar
Discard

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!