Hello, I am new on this forum, so maybe a "silly" question. When I use prodict variants, i can define the internal reference, the sales and purchase price, etc. But I can not define the supplier product code. It is the same for all variants, defined at the (top) producttemplate level. Anyone any idea how to fix this without code (Odoo online). Thanks
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
Pertanyaan ini telah diberikan tanda
1
Balas
978
Tampilan
Hello,
It is easily doable without code.
In the product form, go into the Purchase tab --> Click on the "two lines two dots" button at the end of the column names --> Make sure Product Variant and Supplier Product Code are selected. Then just add the supplier, choose which variant and voila.
Like so
Thanks for your answer. As I said, It was a silly question. But I have learned from it 😉
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
Error while posting invoice to ZATCA odoo sh
Diselesaikan
|
|
3
Jul 25
|
1982 | |
|
1
Jun 25
|
2317 | ||
|
2
Mei 25
|
1969 | ||
|
|
1
Mei 25
|
1185 | ||
|
1
Feb 25
|
38 |
How do you get your price in currency to work on your salesprice? All my 15 cables are the same price...?