June 30, 2020, 8:15am
How can I get the PO reference of the customer, on the item level of the delivery and invoice? Sometimes I deliver multiple PO’s of the customer on one delivery, and one invoice.
How would I be able to do this?
I tried fetch from sales order.po_no to insert at customizing, but this doesn’t do the trick.
Any help is appreciated!
Thanks and regards
June 30, 2020, 12:39pm
You can solve it but this will require a small change in the Python code which may lead to update conflicts in the future. Hence I would not recommend it.
Can we include items from multiple sales orders into a single delivery note ?
This can be done for items from multiple sales orders.
For the Customer PO field in Delivery Note Item, mention this in Options Fetch From of that field, assuming against_sales_order is the Sales Order Link in that Item row : against_sales_order.po_no You can ke…
I managed to get it on Delivery Note through above.
Anybody know how to get it from delivery note to Invoice?
I think you should be able to fetch it from the purchase order against which you are making your invoice
June 30, 2020, 7:44pm
But if you make invoice from delivery note? Does it copy from field delivery to field invoice?
Is this field available in that delivery note ? If yes, then we can fetch it.
please share a screenshot of the delivery note, redact any sensitive details. also share if the screenshot of the area in invoice where you want to get it fetched. i need to know if it is the parent invoice doctype or do you want to get it fetched in the child doctype, i.e. the items table
July 1, 2020, 7:26am
I think I got it to work in the delivery note item, will test today and share a screenshot asap.
It indeed is about the invoice items. On item line I want to mention PO (or, if possible, create a “break” for each po number).