vendor should be separate in company vise
for example Company A have XYZ vendor then it's never show in Company B
how i can set rule or any help?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project management
- MRP
This question has been flagged
1
Reply
3175
Views
Hi,
While activating the multi company feature from the general settings, you can see two Boolean fields over there, the fields are Common Contact Book and Common Product Catalog , by default it is ticked, you can untick it. Once you untick it, specify the company_id in the contacts and products, so that it will be visible only in that company.
Thanks
Hi Niyas
Do I not need this setting to be active if I am setting up auto intercompany transactions?
