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Hello,
I have a problem when adding a product to the purchase line. For example, when I add "Product A", the description field (name) includes the name of another product, for example "Product B", along with the description of Product A.
Do you know where the error might be?
I would check the Vendor description in the product purchasing tab. It is copied into the purchase order.
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Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
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importing Purchase Order shown as a RFQ
Diselesaikan
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2
Mei 25
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2478 | |
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3
Des 24
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7312 | ||
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How do I replace the default Purchase Order number?
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1
Jul 24
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3614 | |
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2
Jun 24
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3419 | ||
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1
Feb 25
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4438 |
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perhaps an error caused by duplication and translation of product names?