• Invoicing (account)
|Also available in version||v 12.0|
Product Customer Code
This module will introduce a new feature to manage customer specific product code and product name. These product code and product name will be displayed in description(name) field of sale order lines. This description(name) field is used on sale orders(quotation and invoice).
- This module will integrate with sales module
- Allow you to re-define the Name & Internal Reference Code for your customers individually.
- Also these re-definitions are used in the sale order(quotation and invoice)
Sample demonstration how it works :
1. Product with default name and code:
2. Under Sales Tab:
- New field introduced here, to maintain list of customer specific product name and product code.
3. Set the details here:
4. Name & Code added:
5. Sale Order:
- Now create a new sale order for that customer and add the product using the new re-defined code for that product, for this customer
6. Product Added:
- These new name and code will be added in the description & this will also used in the sale order receipt
If You Need Any Help Please Contact
Email Id: firstname.lastname@example.org
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