I have for example BOM for product A. Product A is made from product B and C. When I use BOM drop eg. in Sales order and i'm printing the invoice. There is no product A in invoice. There are only products B and C.
So how can I display product A in invoice with using the BOM drop function? I use BOM drop because there are choices (alternatives) in products B and C.
Some help for this problem would be very appreciated :)!
When using BOM, only 'description' of BOM head-product is kept on order & invoice. You need to have that field on your print format.
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