{"id":4408,"date":"2017-08-21T14:51:34","date_gmt":"2017-08-21T14:51:34","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/how-to-display-the-created-from-quote-on-a-netsuite-invoice-2\/"},"modified":"2026-07-28T18:26:44","modified_gmt":"2026-07-28T18:26:44","slug":"comment-afficher-le-devis-cree-a-partir-de-sur-une-facture-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-afficher-le-devis-cree-a-partir-de-sur-une-facture-netsuite\/","title":{"rendered":"Comment afficher le devis \u00ab Cr\u00e9\u00e9 \u00e0 partir de \u00bb sur une facture NetSuite"},"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":"Afin d\u2019am\u00e9liorer la tra\u00e7abilit\u00e9, configurez les champs du corps de la transaction de facturation NetSuite de mani\u00e8re \u00e0 afficher le devis d\u2019origine.","ga_short_answer":"Pour afficher le devis d'origine sur une facture NetSuite, modifiez la liste source du champ \u00ab Corps de la transaction \u00bb. Configurez ce champ pour qu'il s'alimente directement \u00e0 partir du champ \u00ab Cr\u00e9\u00e9 \u00e0 partir de \u00bb, plut\u00f4t qu'\u00e0 partir de la commande client. Cela garantit que la facture refl\u00e8te fid\u00e8lement le devis initial, ce qui am\u00e9liore la pr\u00e9cision et la tra\u00e7abilit\u00e9 des donn\u00e9es.","ga_scenario":"Les utilisateurs de NetSuite ont souvent besoin d\u2019afficher le devis d\u2019origine \u00e0 partir duquel une facture a \u00e9t\u00e9 cr\u00e9\u00e9e directement sur la facture elle-m\u00eame. Par d\u00e9faut, les champs du corps de la transaction peuvent provenir de la commande client, ce qui emp\u00eache de visualiser directement le devis initial. Ce sc\u00e9nario n\u00e9cessite un ajustement de la configuration afin de garantir une pr\u00e9sentation pr\u00e9cise des donn\u00e9es et une meilleure tra\u00e7abilit\u00e9 des documents financiers.","ga_solution":"Pour afficher le devis d'origine sur une facture NetSuite, configurez <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-do-sourced-fields-behave-in-netsuite-and-affect-original-data\/\">la source du champ<\/a> correspondant dans le corps de la transaction. 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