Add customer number for suppliers
It is quite often that supplier requires on the purchase quotation to have the customer number of the company.
I think we could add a supplier tab on party with a Property Char field to store this number.
The report could also be modified to display this number.
Files
Download | Creator | Timestamp | Type |
---|---|---|---|
purchase.odt | @lukio | 2016-11-16 18:49:09.601000 UTC | application/vnd.oasis.opendocument.text |