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| View Revisions: Issue #20189 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0020189: in report, should be include the information about the supplier document reference | ||
| Revision | 2012-04-26 12:14 by jecharri | ||
| Description | In invoice, there is a field with supplier document reference. This information, when a paid was generate from a purchase invoice, and this invoice has filled this field, this information should be displayed Also an enhancement is required for the Purchase Invoice. The field Supplier Invoice number reference field must have a constraint at the database level to be unique. This will prevent users to enter the same invoice twice. This is very important for many company who received a large numbers of invoices from the same supplier ex: Transport company, custom brokers, those are not necessarily entered with a purchase order. |
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| Revision | 2012-04-02 19:02 by jecharri | ||
| Description | In invoice, there is a field with supplier document reference. This information, when a paid was generate from a purchase invoice, and this invoice has filled this field, this information should be displayed |
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