Purchase dept. having problems with solution for multiple vendor barcodes associateed with one specific product

Question

I followed Andrea's solution (thanks!) in https://www.odoo.com/es_ES/forum/ayuda-1/can-i-configure-multiple-vendor-barcodes-and-associate-them-with-one-specific-product-202615 for multiple vendors and barcodes per product.
Problem is, on a purchase order, if we are buying a box of 500 units of product A from vendor X, we need to calculate the unitary price rather than the price of 500 units. Say the box is $753, then we need to divide 753/500 = 1.506 and input that as unit price. If you have fou

Lars Aam · Accepted Answer

The obvius way:
Base unit of measure = unit. So price in purchase is pr unit.
You can use product packages to set up that this product is put in package by 500 units.

Mauricio Breña · Answer

I think that is what causes our problem. Price purchase is per unit, but my purchase dept wants to purchase per package, though there can be many packages per product.
I'm guessing your answer points us in the right direction. Will get back to share the solution if this is the case

Powiązane posty	Odpowiedzi	Widoki
edit due date after creating partial purchase order purchase purchase_order	0 maj 22	3451
Purchase prototype products; What´s your solution? purchase purchase_order	0 lip 24	2483
How to enable Source Document (field label) Origin (field name) Rozwiązane purchase purchase_order	1 lis 20	5329
Configuring Purchase Order Form and Report Rozwiązane purchase purchase_order	1 paź 20	5825
Show product default code in purchase order line Rozwiązane purchase purchase_order	3 kwi 18	8123

To pytanie dostało ostrzeżenie

Podoba Ci się ta dyskusja? Dołącz do niej!