This idea has been merged into another idea. To comment or vote on this idea, please visit ACTIVE-I-556 Add the 'REFERENCE' field to each sales document to filter/search/print.
It is necessary for the customer's order number to appear on a sales invoice so that the customer has the traceability of what is actually being invoiced and has a link to their system; the norm for any system.
Original idea:
Que aparezca el número de pedido externo del cliente en la factura de venta (actualmente no aparece)
Es necesario que en una factura de venta aparezca el número de pedido del cliente para que él tenga la trazabilidad de lo que se está facturando realmente y tener un link con su sistema; lo normal de cualquier sistema.
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