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
Stwórz konto dzisiaj, aby cieszyć się ekskluzywnymi funkcjami i wchodzić w interakcje z naszą wspaniałą społecznością!
Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
|---|---|---|---|---|
|
0
lip 17
|
4496 | ||
|
2
kwi 24
|
2984 | ||
|
1
sie 22
|
4155 | ||
|
1
lut 19
|
4008 | ||
|
importing Purchase Order shown as a RFQ
Rozwiązane
|
|
2
maj 25
|
2175 |
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?