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Re: Feature to require PO Number on Sale Orders
Hi Daniel,
the sale orde ref field was already mentioned, but sometimes a
client needs a very special field to exactly match their (SAP)
order request (in German, that number is called BANF). Due to the
Workflow in SAP, it is often the case that the BANF is not known
at the beginning of the sale. Only a short time before the invoice
is allowed to be issued, this BANF is available. In German, "to
banf" (banfen) has already become a verb.
So if you should happen to mean this special PO number, those
Odoo users who issue invoices to corporates would love to use
that.
Kind regards, Bettina
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Hello, It is common to find customer that require for PO numbers to be included in the invoices sento to them. So, for these customers we might want to make sure that the PO Number is included in the Sale Order starting the process. I expected to already have in the OCA repos some features related to this workflow, but couldn't find any. Maybe I looked at the wrong repos? If not, I could start a design for this. Thanks for your help Daniel_______________________________________________
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by Bettina Pfeifer. - 06:31 - 18 Aug 2020
Reference
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Feature to require PO Number on Sale Orders
Hello, It is common to find customer that require for PO numbers to be included in the invoices sento to them. So, for these customers we might want to make sure that the PO Number is included in the Sale Order starting the process. I expected to already have in the OCA repos some features related to this workflow, but couldn't find any. Maybe I looked at the wrong repos? If not, I could start a design for this. Thanks for your help Daniel
by Daniel Reis - 05:55 - 18 Aug 2020