odoo/documentation#19003
Created by Jessica Rogers (jero)
Blocked
- Merge method
- Review
-
CI
- ci/documentation: (runtime 1750s)
- ci/codeowner_coverage: (runtime 41s)
- label
- odoo-dev:saas-19.4-vendor-reference-jero
- head
- 1aedb532fde4e44559495c30a68ebd15f26eff04
| odoo/documentation | |
|---|---|
| saas-19.4 | #19003 missing r+ |
| master |
[IMP] Purchase: Vendor reference on receipt
Docs task: https://www.odoo.com/odoo/project.task/6390117
Updating for 19.4: When a purchase order has a vendor reference set, that reference is now appended to the Source Document field on the resulting receipt (e.g. "P00012 - VEN1-REF" instead of just "P00012").