Hello, I know that it is possible to do that, but I don't know how we can add the supplier reference of the products to purchase order line, as it is is important and sometimes imperative to communicate supplier product ref. to supplier for PO handling by supplier. Regards
After changing purchase.py as given above supplier reference could be seen in PO when we add an order from Quotations or Purchase Orders. However, description is equal to internal reference and name when we create an order from Purchase Requisitions. Is there any way to add supplier reference to orders when we create orders from Purchase Requisitions.
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|Asked: 4/12/13, 8:27 AM|
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