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[Accounting][Studio] How can I add the sales order number to the invoice?

Accounting SF-Experts

1 Answer

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Best Answer

Workflow

Enable developer mode
Setting -> Technical -> Model -> Search for: Journal Entry
Add a line. Name the field: Sales order number
At the ‘Related field definition: add: line_ids.sale_line_ids.order_id

5. Open a random vendor bill with the purchase order

6. Open studio. Add PO number field from the existing field. Drag and drop to the vendor bill.