Document of Origin

Community Documentation
1

Hi,

I’d like to create a field that gives the doc number of the document of origin.

For example, when I make a delivery note, I’d like to know from which Purchase Order or Sales Invoice it came.

How can I do this?

thanks
Sofia

2

@sofia, ERPNext do it, but these fields are hidden, in the details of the target document!

If you take a look at “Delivery Note Item”, you can se the “against_doc” and “against_name” fields in the “Delivery Note Item”

Use “Customize Form” to take a look into this!

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