CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
how to display the supplier's item reference in a purchase order ?
I informed the product_code and product_name supplier in product detail. But they not appear in the Purchase order line supplier
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|Asked: 6/25/15, 3:19 PM|
|Seen: 659 times|
|Last updated: 6/25/15, 3:19 PM|