Have a customer that requires our part numbers and description to match the ones used by them.
Is there a way to have a product with multiple descriptions and part numbers, so that when invoicing the items will show customer's info. and not ours.
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In the product Sales view you have a field for Customer Description. It will be used on sales order and Invoices. But it is common then for all your customer. So not similar to Purchase where you can define descriptio by partner.
Alfonso,
The path to the fields you would utilize is listed below:
Products module > find your part # > Purchase tab from the part's window > edit button > select your vendor and you'll receive a pop-up window labeled Open: Vendors.
On this window you will see the fields Vendor Product Name and Vendor Product Code. Vendor Product Name is where you load the vendor's preferred part #.
I can't attach pictures unfortunately, but I the text will help you get where you need to be.
The question was about customer description and not vendor description...
There are some add-ons for this:
https://apps.odoo.com/apps/modules/10.0/sale_customer_products/
https://apps.odoo.com/apps/modules/12.0/customer_product_code/
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