{"id":3379,"date":"2017-08-21T15:29:11","date_gmt":"2017-08-21T15:29:11","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-copier-la-description-dun-article-dune-commande-client-vers-une-commande-dachat-pour-une-livraison-directe\/"},"modified":"2026-07-28T18:25:44","modified_gmt":"2026-07-28T18:25:44","slug":"comment-copier-la-description-dun-article-dune-commande-client-vers-une-commande-dachat-pour-une-livraison-directe","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-copier-la-description-dun-article-dune-commande-client-vers-une-commande-dachat-pour-une-livraison-directe\/","title":{"rendered":"Comment copier la description d’un article d’une commande client vers une commande d’achat pour une livraison directe ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"D\u00e9couvrez comment un param\u00e8tre sp\u00e9cifique aux articles dans NetSuite permet d\u2019utiliser la description de l\u2019article de la commande client sur les bons de commande dans le cadre de sc\u00e9narios de livraison directe, en rempla\u00e7ant ainsi la description par d\u00e9faut du bon de commande.","ga_short_answer":"Pour vous assurer que la description de l\u2019article issue d\u2019une commande client soit reprise dans une commande d\u2019achat pour une transaction en livraison directe dans NetSuite, cochez la case \u00ab Copier depuis la commande client \u00bb dans la fiche de l\u2019article. Ce param\u00e8tre remplace la description par d\u00e9faut de la commande d\u2019achat, garantissant ainsi la coh\u00e9rence entre les documents pour les commandes en livraison directe.","ga_scenario":"Lors du traitement des transactions de livraison directe dans NetSuite, les utilisateurs peuvent constater que la description de l'article figurant sur la commande client n'est pas automatiquement transf\u00e9r\u00e9e vers la commande d'achat correspondante. Cela peut entra\u00eener des divergences dans la documentation si la description de la commande d'achat diff\u00e8re de celle qui a \u00e9t\u00e9 pr\u00e9sent\u00e9e au client sur la commande client.","ga_solution":"Pour garantir que la description de l\u2019article issue d\u2019une commande client soit reprise dans la commande d\u2019achat correspondante lors d\u2019une transaction de livraison directe, un param\u00e8tre sp\u00e9cifique de la fiche article doit \u00eatre activ\u00e9. Dans la fiche article, rep\u00e9rez et cochez la case \u00ab Copier depuis la commande client \u00bb. L\u2019activation de ce param\u00e8tre indique \u00e0 NetSuite d\u2019utiliser la description de l\u2019article issue de la commande client, plut\u00f4t que la description d\u2019achat par d\u00e9faut, lors de la cr\u00e9ation d\u2019une transaction de livraison directe.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:29:11-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"SOL0342 Migrating SO item description to PO item description","ga_ans_id":"ANS-1640","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Sales Order Processing","footnotes":""},"ga_category":[18,106,106],"ga_audience":[89],"ga_difficulty":[93],"class_list":["post-3379","qa_entry","type-qa_entry","status-publish","hentry","ga_category-sales-order-processing","ga_category-traitement-des-commandes-client","ga_audience-administrateur-netsuite","ga_difficulty-debutant"],"taxonomy_info":{"ga_category":[{"value":18,"label":"Sales Order Processing"},{"value":106,"label":"Traitement des commandes client"},{"value":106,"label":"Traitement des commandes client"}],"ga_audience":[{"value":89,"label":"Administrateur NetSuite"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3379","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3379\/revisions"}],"predecessor-version":[{"id":5299,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3379\/revisions\/5299"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3379"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3379"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3379"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3379"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}