Hello,
when I create a purchase order the suppliers product code is not shown. Inside the product I have defined the product vendor, the vendor product description and the vendor product code.
How can I fix it? I'm in online version.
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This is basic Odoo behavior:
1. Set up Supplier Pricelist for specific product (or variant) (Purchase app - Configuration - Vendor Pricelists)
2. Create purchase order for this Supplier, and system should automatically create description in your purchase order line
If the system doesn't behave as I showed in the screenshot, then I advise you to contact Odoo technical support.
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Could you explain your issue in details?
Odoo actually automatically pulls your Vendor code and Vendor name in the "description field" of the purchase order line. Isn't it enough?
Yes, it would be fine but within the purchase order they are not displayed as you say.
After rigenerate the purchase request the vendor code appear in the description. My apologies.
Happy to hear it)