Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
After approving a Purchase Order, the Supplier's address is not displayed. All that shows up is the Supplier's Name. I'm guessing this might be a permission issue, but I looked at the Record Rules and didn't find anything that appeared to impact this.
Thanks, Jason
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
0
Jul 17
|
4542 | ||
|
2
Apr 24
|
3706 | ||
|
1
Agu 22
|
4228 | ||
|
1
Feb 19
|
4045 | ||
|
importing Purchase Order shown as a RFQ
Diselesaikan
|
|
2
Mei 25
|
2236 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
I just checked and couldn't replicate this on version 7.0. Did you check that the supplier address is complete?
Ray - Thanks for the response. Yes, the address is complete, and correct, and populates correctly in 6.0 (the version we are migrating from). So either this is a 7.0 permission thing hiding the address, or it's a migration issue. I'll message the migration team regarding this.
any update on this?