Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
A product that has multiple BoM's is being subcontracted.
Odoo will take the 'top' BoM by default.
Is there a way to selected a specific BoM for the product in the Purchase Order Line to the subcontractor ?
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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