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How do I specify a supplier code on a Purchase Order when the product I resell uses a different code ?
I wana purchace an item from a supplier cool I got my descritpion my Product name
But the product name of de supplier isnt on the PO ..... do I have to pprint put by hande the reference of the supplier then send it by mail !!!
I dont understand why the supplier code is not on my PO .... schould be on it . how shoud my supplier know what i mean !!!
HOW you guys do you PO by hand or is there a normal whay to do it and i dident figured it out
LIKE NORMALY we put in a PO a colum your reference ... but if you sell it shouldent be on it :D
hahah why are basis so hard to do in open ERP :D with out programming
When you edit the product, you can assign suppliers to the product and for each supplier, you can assign the name and code of the product at the supplier's. When you create the PO, you first choose your supplier and then in the line, you choose your product. The system will automatically replace the description with the supplier's description and code.
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|Asked: 8/4/14, 11:17 AM|
|Seen: 754 times|
|Last updated: 3/16/15, 8:10 AM|