Hi, I read every topic speaking about printing shipping address but any of those any says the proper way to do it.
I have, on my quotation and invoice to customer and my purchase order to my supplier to specified the billing and shipping address.
I already create shipping address for my customer and selected it when I have create the quotation. Now how to show that information when I send the quote or invoice to my client and when I send the purchase order to my supplier.
Thank you for your help
Unhide the field "Address"from Customize Form.
- Go to Customize form
2.Enter Form Type- Purchase order
3.Fields ->Address → uncheck “Hidden” option
and then check .Apply this for wherever you want.
- when you create purchase order and select customer then Address will be fetched.
Hi, shraddha, thank you for your quick reply.
I do all of those step and I have the same problem. I can see any shipping addres on my forms.
I uncheck the hiddeen box on PO, SO, quotation and invoice for address and shipping address and doesn’t change anything.
When I create a Purshase order I don’t have any place where I can select the client for drop ship address.
Any clues on this.