Invoice custom fields on Item Details
We are a travel agency and we want to custiomize the vTiger for Billing.
When charging the PRODUCTS and SERVICES on the INVOICE module
for the product DOMESTIC TICKET and INTRENATIONAL TICKET load the following details:
a drop-down combo that indicates the airline code and description and three digits that identify the airline tickets. This automatic when choosing the airline
10-digit field that enters the operator
Field of 30 spaces in the following format
Where AAA, BBB, are IATA airport codes that are taken from a DB table. These codes are entering by the operator and must be predictable. For example, enter "C" are appearing all codes beginning with "C" in order to enter quickly.
Field of 25 spaces.
All these fields will be displayed in module printing invoices.