CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Please advise me on how to solve this matter :
My client wants to create their own products and then on the supplier section on the product pages identify themselves as supplier with Order Quantity and prices according to that quantity.
So I create a sales order priceslist. Then a sales order pricelist version, which included all products. I said it should be based on âAnother Listâ and then choose âsuppliers section on product pageâ.
Then when I add the product to the Sales order it will not show the prices which where put in the list.
I also found a workaround for this. It's not a complete solution, but It made my client happy.
What we do now is:
Create everything like said above, but instead of identifying my client as their supplier they put in their customer as supplier. Then OpenERP uses the prices which are added in the supplier section on the product form.
Hopefully this helped someone, if you have a better solution? Please let me know!
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|Asked: 5/29/13, 4:07 PM|
|Seen: 1005 times|
|Last updated: 3/16/15, 8:10 AM|