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Hello everyone,


I have got a question regarding the procurement process in Odoo 9: We are purchasing products from one of our main suppliers from Italy, but with our own product numbers and German descriptions. When we purchase them from the supplier, we would therefore like to change the product description for suppliers for their specific products. The subscription should be identical to theirs, in Italian language and with their own product numbers, because it is easier for them to identify. So we have changed the "description for suppliers" for each of their products. But when we want to create a new order under "procurement" --> "orders" --> "add an item" and type in the specific product number, on the "description", still the old one is displayed, but not the new ones, we have added under "product"--> "notes"-->"description for suppliers". 

Could someone please tell me, how to solve this problem? The aim is, that the supplier can see their own product numbers and descriptions in our order form, so they can identify the product better. Could it probably be, that I do not have the appropriate rights? Or is there another way to change the description?


Thank you very much in advance


Kind regards

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Autor Nejlepší odpověď

Hi Niyas,


thank you for your help. Could you please send a screenshot? If I type in the name of the vendor, nothing changes.

We want to use instead of e.g. 41-04 our own number, 400069 the suppliers number of the product and the EAN code.


Thank you and kind regards

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Nejlepší odpověď

Hi,

To set the vendor specific product name and product code in Odoo, you can open the product form and in the purchase tab/page in the product form, there is a one2many field to specify the vendors for the product. In this one2many field, you have two fields to set the vendor specific product name and code.



Thanks

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