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invoicepickingorigin
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Aitor Bouzas

Hi everyone,

When more than one picking is grouped in only one invoice, how can I know which pickings where involved in this process? I mean: the field "origin" into the invoice only shows one picking, is there any workaround to make all origin pickings appear?

Thanks in advice.

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Buang
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Serpent Consulting Services Pvt. Ltd.
Jawaban Terbai

Technically,you have to concate the names of pickings responsile for the invoice, and then pushing it to invoice's origin.

Thanks.

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Aitor Bouzas
Penulis

I understand that I should do this, but isn't there any way to do it without programming a new module?

Serpent Consulting Services Pvt. Ltd.

Reverse is true. You can always find the invoice ref in pickings! But in your questions, a very little module will do. If you want, we will contribute here.

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