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May 12, 2013 at 06:42 PM

Purchase order printing layout.

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Hello.

On the purchase order print layout (header section) we should have following information:

- ordered by (name, address, country) - it is the standard vendor information,

- invoice to (name, address, country, VAT ID),

- ship to (name, address, country).

How to realise this?

Is it possible by partner function from header purchase order?

Regards

Bogdan