{"id":4116,"date":"2017-08-21T14:33:00","date_gmt":"2017-08-21T14:33:00","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-imprimer-les-numeros-de-facture-sur-les-bons-netsuite-pour-les-factures-fournisseurs\/"},"modified":"2026-07-28T18:26:25","modified_gmt":"2026-07-28T18:26:25","slug":"comment-imprimer-les-numeros-de-facture-sur-les-bons-netsuite-pour-les-factures-fournisseurs","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-imprimer-les-numeros-de-facture-sur-les-bons-netsuite-pour-les-factures-fournisseurs\/","title":{"rendered":"Comment imprimer les num\u00e9ros de facture sur les bons NetSuite pour les factures fournisseurs"},"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":"Ce guide explique comment configurer les options d'impression de NetSuite afin de garantir que le num\u00e9ro de facture apparaisse sur les bons fournisseurs, en abordant \u00e0 la fois les m\u00e9thodes d'impression standard et avanc\u00e9es.","ga_short_answer":"Pour afficher le num\u00e9ro de facture sur un bon NetSuite, veillez \u00e0 ce que le champ \u00ab Num\u00e9ro de r\u00e9f\u00e9rence standard \u00bb de la facture soit renseign\u00e9 lorsque vous utilisez l\u2019impression standard. Pour l\u2019impression avanc\u00e9e, le formulaire personnalis\u00e9 doit \u00eatre modifi\u00e9 afin d\u2019inclure un nouveau champ. Des instructions d\u00e9taill\u00e9es concernant l\u2019impression avanc\u00e9e sont disponibles dans un article SuiteAnswer d\u00e9di\u00e9.","ga_scenario":"Les utilisateurs doivent souvent s\u2019assurer que le num\u00e9ro de facture associ\u00e9 \u00e0 une facture fournisseur appara\u00eet clairement sur le justificatif correspondant lors de l\u2019impression. Cela est essentiel pour le rapprochement et la tenue des registres, mais il se peut que le num\u00e9ro de facture n\u2019apparaisse pas par d\u00e9faut selon la configuration d\u2019impression utilis\u00e9e dans NetSuite.","ga_solution":"Lorsque vous utilisez l\u2019option d\u2019impression standard, si le champ \u00ab Num\u00e9ro de r\u00e9f\u00e9rence standard \u00bb de la facture est renseign\u00e9, celui-ci appara\u00eetra automatiquement sur le justificatif. Si vous utilisez l\u2019option d\u2019impression avanc\u00e9e, il faudra modifier le formulaire pour y ins\u00e9rer un nouveau champ. Vous trouverez plus de d\u00e9tails et les \u00e9tapes \u00e0 suivre pour l\u2019impression avanc\u00e9e dans l\u2019article SuiteAnswer suivant :https:\/\/netsuite.custhelp.com\/app\/answers\/detail\/a_id\/37289\/kw\/advanced%20printing%20%2B%20bill%20%2B%20voucher","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:33:00-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Printing Invoice Number on Voucher","ga_ans_id":"ANS-0457","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Printing, PDF & Email Templates","footnotes":""},"ga_category":[95,19,95],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-4116","qa_entry","type-qa_entry","status-publish","hentry","ga_category-impression-pdf-et-modeles-de-mails","ga_category-printing-pdf-email-templates","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":95,"label":"Impression, PDF et mod\u00e8les d\u2019e-mails"},{"value":19,"label":"Printing, PDF & Email Templates"},{"value":95,"label":"Impression, PDF et mod\u00e8les d\u2019e-mails"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4116","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\/4116\/revisions"}],"predecessor-version":[{"id":6037,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4116\/revisions\/6037"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4116"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4116"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4116"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4116"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}