"Sending" a product to invoice or order

Using my Dolibarr PM modules
1

Hi,

I am using Version 13.0.2.

Following question:
When writing a offer or invoice I am using the drop down menu to add products, this works perfectly fine. However, sometime its is hard to exactly remember a product name or specification: then I would go to the product list and search for the specific product. Now: to add the product to the previously mentioned invoice/offer I have to copy past the product number, go back to the invoice/offer tab and search the product again. Is there a way to directly send / link that product to the invoice/offer (without the detour of going back and search it)?

Thanks for your help.

Chris.

2

Hej Chris,

where should the system know to which proposal, order or invoice you will send the product. A solution could be to have a dropdownlist where you can select the document. But then you have to remember which document it was.

I know from other system (i develop for Navision) that it is a tough way to create a document when you are in the product view.

I guess there will be no way in future to add the product more or less automatically to a document…

regards
Stefan