How Add TRN In Purchases & Sales Order

1

Dear Sir,

we ( UAE ) added Supplier TAX Number in purchases order but when we want to printing its not showing on printed page. how to setup in printing TAX Number.

2

Hi,

Supplier’s tax ID is fetched into Purchase Invoice only, and not in the Purchase Order. You can insert a Custom FIeld to have it fetched into Purchase Order as well.

https://frappe.io/docs/user/en/guides/app-development/fetch-custom-field-value-from-master-to-all-related-transactions