Hi
We want to add a Vendor SKU and unique number (like a serial number) to each line on an invoice that is not printed on the invoice that the client gets.
I would be correct this can be done in setup (Home > Setup > Modules > Invoice > [TAB] Complementary attributes (lines)) then add 1 entry for each field that we need?
The reason to ask this, i notice in some videos for Dolibarr i see a “Vendor SKU” and “Serial number”, is this only in the Purchase orders and not invoices or is there a way to get these fields on to the invoice screen?
Many Thanks
