sisyfos
(Henrik)
1
I have an Invoice with a couple of parts that I have set the cross part for that customer.
Yet when I pull up the invoice the customer part number is not showing.
I would expect it to pull the customer part number that i have assosiated with that customer and display it on the invoice.
Is there a connection missing somewhere?
If this is not the way it is meant to work then I would like to know how how I can get the customer part number to show up on the invoice.
Can i connect it via bonus columns?
//H
cayma
(Cesar Ayma)
2
Hi Henrik,
This is what I did:
- I have PURMyPart part with Customer Cross MyPartMyCust:
- I created a quote for MyCstomer with PURMyPart as a unique line:
after you enter and update the line, the Cross part appears in Cust Part column
- Committed to Order
-
Picked PURMyPart
-
Invoiced
This is how the Invoice’s PDF looks:
It seems that the Cross Part reference needs to be created before you create the quote. Perhaps you created the quote before creating the Cross Part?
Cesar
sisyfos
(Henrik)
3
Many thanks Cesar!
You are correct, I did create the quote before adding cust part.
I will try again.
//H
