Once 'Description for Suppliers' is entered under Product's Procurements tab on OpenERP 7.0, it doesn't seem possible to delete it afterwards. Please advise how to clear the field. Thanks.
If you want to delete the 'Description for Suppliers' permanently, you can export your products, clear the 'Description for Suppliers' in the CSV file, and re-import the file. Just make sure you are using the same ID for your products.
During the re-import the Description will then be removed.
Best method is: make a backup before you do or change anything :-)
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|Asked: 12/13/13, 4:50 AM|
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|Last updated: 3/16/15, 8:10 AM|