Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
In Inventory>Purchase, it's easy to assign different supplier and setup the supplier stock code and purchase price, it will be easy to show the suppler stock code and description in the related document.
I wonder why the sales module does not provide similar functions?
Example:
You can search either by YOUR version or the CUSTOMER version when adding Products on their Quotation / Sales Order:
In both cases, the DESCRIPTION of the product will show the CUSTOMER version, but when you save the line you will see both YOUR and your CUSTOMER version together:
Setup the information in the same way. On the Purchase tab of the Product, below
your Vendors, add a line for each Customer with the unique Product Code
and/or Product Name. All Customer facing documents will only show the CUSTOMER version of the product. This includes the Customer Invoice.
This works perfect, Thanks Ray!
This is really a highly requested function and therefore maintained by the Community since version 8 with the "Product Supplierinfo for Customers" module and its extensions: https://odoo-community.org/shop?&search=product_supplierinfo_for_customer
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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