Sure, This one is pretty easy. On the purchase order creation field there should be a section that would be ship to, which would also show on the printed purchase order. There are many times where I will drop ship a purchase from the vendor to the customer, and having the ship to address on there is key for them to know where to send it.
If you google purchase orders and look for images, most of them include a ship to address.
I was able to update and play around with this a little bit. The only other suggestion I would have is to have the ship to field modifiable in the Purchase Order manager screen. Currently the ship to appears to be linked to the client itself, which in most cases may work...But there are times where that may need to be a one off and a particular purchase order would need to ship to another location. Here is how I would suggest implementing it. I like the default ship to in the client section. In the manage purchase order section there should be a ship to section which would grab the default information from the database by default. If I want to change the information I simply change the information for this single PO. This information would show up on the PDF printout.
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I don't get this one. Can you explain more and where to add this.
Thanks
Eric
This one is pretty easy.
On the purchase order creation field there should be a section that would be ship to, which would also show on the printed purchase order.
There are many times where I will drop ship a purchase from the vendor to the customer, and having the ship to address on there is key for them to know where to send it.
If you google purchase orders and look for images, most of them include a ship to address.
Thanks for your input. I just added the logic. Before displaying on PO, you can check on demo server. You should have access.
Thanks
Eric
Ship to is fully integreted. Have a look on attachments. Waiting for your inputs.
Thanks
Eric
httphttps://forums.mmanager.fr/attachments/shipping_address.mov
Here is how I would suggest implementing it.
I like the default ship to in the client section.
In the manage purchase order section there should be a ship to section which would grab the default information from the database by default. If I want to change the information I simply change the information for this single PO. This information would show up on the PDF printout.