customer PO number on invoice print format

[Paul Dowd]

Hi,

Another one :)

In the Invoice Print Format...

How can I add the customer's PO Number as entered in the Sales Order to the invoice item lines. At the moment I have the DN showing, and it looks like I can show the SO, but I need the customer PO from the SO.

Cheers

Paul

[Nabin Hait]

Create a Custom Field for “Customer’s PO NO" inside Sales Invoice with same field name as in Sales Order. Then when you create sales invoice from sales order, PO No will get copied automatically.

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[Paul Dowd]

Hi Nabin,

It doesn't work so I'm assuming I did something wrong... here is my screenshot of the field I created.

How will this work when we are always creating the Invoice from Delivery Note? Both SO and DN have the same field so I don't see it being a problem. We follow the "Sales Order -> Delivery Note -> Sales Invoice" process.

Thanks

Paul

[Rushabh Mehta]

Paul you need to add it in the Delivery Note too if you are doing Sales Order -> Delivery Note -> Sales Invoice

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[Paul Dowd]

Hi Rushabh,

It is in the delivery note as I mentioned. It is not in delivery note items though. Could that be causing the issue? 

Thanks

Paul

On Saturday, 27 September 2014 17:18:52 UTC+12, rushabh wrote:

Paul you need to add it in the Delivery Note too if you are doing Sales Order -> Delivery Note -> Sales Invoice

On 25-Sep-2014, at 4:14 am, Paul Dowd <pd...@myzealand.com> wrote:

Hi Nabin,

It doesn't work so I'm assuming I did something wrong... here is my screenshot of the field I created.

How will this work when we are always creating the Invoice from Delivery Note? Both SO and DN have the same field so I don't see it being a problem. We follow the "Sales Order -> Delivery Note -> Sales Invoice" process.

Thanks

Paul

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[Rushabh Mehta]

On 30-Sep-2014, at 2:19 am, Paul Dowd <pd...@myzealand.com> wrote:

Hi Rushabh,

It is in the delivery note as I mentioned. It is not in delivery note items though. Could that be causing the issue? 

If its in the Item table in Sales Order, then in needs to be in the Item table in all documents!

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[Paul Dowd]

OK, so how would I make the po_no in the delivery note in the DN item table equal the po_no in DN?

[Nabin Hait]

I don't thik the po_no field is in item table of sales order. Please ensure that the fieldname is same for all the documents. it is fieldname, not the field label.

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