Referencing Customer Item Codes in the Item Doctype to the Sales Invoice

[Vaibhav_Parmar]

Firstly you have to create a custom print format for sales_invoice in that you can add your custom fields as per your requirements. And after that, you can fetch the Customer_SKU number on the following item table in sales_invoice.

like using these 2 links,

Print Company and Customer Tax ID in sales invoice

Hey Guys, I am traying now for 2 hours to add hte customers tax id to my invoices, with no success. Can anybody explain just step by step how to do it? I tried to create a custom field as in the description above. The field showed up in my invoice from customization panel but has no effect, what did I do wrong? see the screenshot [image] I also tried to add the script as described here: https://frappe.github.io/erpnext/user/manual/en/customize-erpnext/custom-scripts/custom-script-examples/c…

.
.

How to print custom fields in custom print formats using print format builder?

We want to print transport details and other Custom Document fields like VAT ID from doc type Customer in Sales Invoice and other print documents but are unable to add it from the field list in the left bar. Can these be added using custom html field, What code would we have to write in custom html to fetch these fields.

refer to this link to create a new custom print format.
https://docs.erpnext.com/docs/user/manual/en/customize-erpnext/print-format