Hello Expert
I want to add TIN and Vendor code to the purchase order. I have edited the supplier doctype to add TIN and Vendor code.
Then I have customised the Purchase order with Link to supplier.
unfortunately the link is not working in PO
It is connecting to the supplier name but not to the TIN. I think I need to change the name in customise to supplier_tin. Correct? How can I do it?
Thanks.