{"id":3888,"date":"2017-08-21T15:39:54","date_gmt":"2017-08-21T15:39:54","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-associer-des-factures-a-une-commande-client-dans-netsuite-a-des-fins-de-reporting\/"},"modified":"2026-07-28T18:26:12","modified_gmt":"2026-07-28T18:26:12","slug":"comment-associer-des-factures-a-une-commande-client-dans-netsuite-a-des-fins-de-reporting","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-associer-des-factures-a-une-commande-client-dans-netsuite-a-des-fins-de-reporting\/","title":{"rendered":"Comment associer des factures \u00e0 une commande client dans NetSuite \u00e0 des fins de reporting ?"},"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 cr\u00e9er un champ personnalis\u00e9 dans le corps de la transaction afin d\u2019associer les factures aux commandes client d\u2019origine, ce qui am\u00e9liore ainsi le reporting financier et l\u2019analyse des donn\u00e9es.","ga_short_answer":"Pour associer des factures \u00e0 une commande client dans NetSuite, cr\u00e9ez un champ de corps de transaction personnalis\u00e9 issu de la liste des transactions de la commande client. Ce champ permet aux utilisateurs de r\u00e9cup\u00e9rer les informations relatives \u00e0 la commande client directement sur les factures, ce qui facilite le regroupement et l\u2019analyse, en particulier lorsque plusieurs factures sont g\u00e9n\u00e9r\u00e9es \u00e0 partir d\u2019une m\u00eame commande client.","ga_scenario":"Les utilisateurs de NetSuite ont souvent besoin d\u2019associer des factures aux commandes client d\u2019origine \u00e0 des fins de reporting et d\u2019analyse. Lorsque plusieurs factures sont g\u00e9n\u00e9r\u00e9es \u00e0 partir d\u2019une m\u00eame commande client, il peut s\u2019av\u00e9rer difficile de regrouper et de suivre efficacement cette relation dans le cadre des recherches standard de NetSuite.","ga_solution":"Pour \u00e9tablir un lien clair entre les factures et les commandes client correspondantes, vous pouvez utiliser un champ personnalis\u00e9 dans le corps de la transaction. Ce champ permet d\u2019acc\u00e9der directement aux informations relatives \u00e0 la commande client \u00e0 partir de l\u2019enregistrement de la facture.\n1. Cr\u00e9ez un champ personnalis\u00e9 dans le corps de la transaction.\n2. Configurez ce champ pour qu\u2019il puise ses donn\u00e9es dans la liste des transactions \u00ab Commande client \u00bb. Une fois configur\u00e9, ce champ personnalis\u00e9 affichera la commande client associ\u00e9e sur chaque facture. 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