Sell same item (but with 2 different logos) for 2 different prices to the same company

[Suresh_Thakor]

this is for Direct in Custom Print Formate

Printing and Billing according to Customer Item Code (Ref Code)

@Cropg1 Please try creating a new print format and in the item table of the print format click on Select columns. You will find customer’s item code there. [image] To learn more about custom print format please refer the link below. https://frappe.github.io/erpnext/user/manual/en/setting-up/print/print-format-builder Hope this helps.

this is for Transaction (similar as u desired)

Customer PO Number on Invoice, Accessories table in new item

Open Customize Form and select the DocType Sales Invoice Item. Find the field named “Sales Order” and add a new field “PO No” below it. In “Fetch From”, enter sales_order.po_no. This will automatically fill in the customer’s purchase order number as recorded in Sales Order. [56] Check this out: Product Bundle

BTW, the choice is yours