Customer PO Number on Invoice, Accessories table in new item

[rmeyer]

1. Open Customize Form and select the DocType Sales Invoice Item. Find the field named “Sales Order” and add a new field “PO No” below it. In “Fetch From”, enter sales_order.po_no. This will automatically fill in the customer’s purchase order number as recorded in Sales Order.

   

2. Check this out: Product Bundle