Hello all i have slight problem when a creating purchase orders or contracts , i have a set of products just for purchase for example PO car fuel , PO entertainment and other products for contracts, but it just shows all products that i have created how can i make it that for a purchase order the only products they can see is a PO product .
would be through domain filtering ? if so how can i achieve this .
This should be default. On the product itself, did you check and/or uncheck the "Able to sell" and "Able to purchase" checks? I can't remember by head which tab they are located under, but it should do the trick.
At least for domain filtering that works. As an extra check, by default, when an item is not specifically mentioned on a pricelist (And therefore fails to comply with any rule), that item will be priced at 0.00 of your currency.
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|Asked: 2/2/15, 4:24 AM|
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|Last updated: 3/16/15, 8:10 AM|