I have 2 different procurements for one same product.
1) "Salmon Fish - 250g" x1 packet 2) "Salmon Fish - 500g" x1 packet
But what I want is for OpenERP to categorise this different procurement as one product, Salmon Fish. This Salmon Fish would then be a part of a BOM for a certain set meal. How do I integrate these procurements such that they total up after procurement.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 11/22/13, 3:38 AM|
|Seen: 543 times|
|Last updated: 3/16/15, 8:10 AM|