Supplier invoice number

1

Dear,

i want to fetch supplier invoice number in payment entry as i am not into programming but as much i have seen from custom scripts documents would this code be OK:

cur_frm_add_fetch(“Purchase Invoice”,“bill_no”,“supplier_invoice_no”);

2

Hi,
From which form you are selecting invoice number
because the syntax is

cur_frm.add_fetch(‘link field name’,‘source_fieldname’, ‘target_fieldname’)

3

Dear,

i want to fetch supplier invoice number in payment entry against our purchase invoice no.

4

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

But you might have to reselect a Purchase Invoice ID to have Supplier Invoice no. fetched.

5

2017-06-15.png1920×1080 58.6 KB

dear have done like this please cehck if ok…but its not working

6

my first customization is working:
reference_name.bill_no

1 Like
7

@farhanayyaz1
Hello! i would also like to do this customization. what custom script did you use? how did you get it to work?

8

now you don’t nee to customize, now this feature is available in erpnext