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Supplier Reference on Check Print
12-01-2017, 10:15 PM
Post: #1
Supplier Reference on Check Print
I added the Supplier Reference field (supptrans.suppreference) at the far right end of the check. Every check I receive from a customer has this field so I think we should have the same in webERP.

A also changed the Check to print Supplier full name in lieu of just the ID.

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01-25-2018, 06:57 AM
Post: #2
RE: Supplier Reference on Check Print
Paul, which script was this?
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01-26-2018, 11:16 PM
Post: #3
RE: Supplier Reference on Check Print
PrintCheque.php

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01-27-2018, 01:43 AM
Post: #4
RE: Supplier Reference on Check Print
Can you please attach your script copy? ... as I don't see any recent update to that file.
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01-27-2018, 01:48 AM (This post was last modified: 01-27-2018 01:48 AM by VortecCPI.)
Post: #5
RE: Supplier Reference on Check Print
Lots of changes in mine to suit our needs but main changes are at lines 80-82 to add Reference and PaymentDetail.


Attached File(s)
.php  PrintCheque.php (Size: 7.89 KB / Downloads: 1)

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