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Good morning,


My company uses Odoo 15 Enterprise and we need to update a vendor's products.


The problem is that you have to update the Purchase section of the products, that is, reference "x", purchase quantity "3" and price for that amount "€10". Which means that when we place a purchase order from that supplier, when we mark that we want to order 3 quantities from that reference, it will be marked directly at €10 instead of the normal pvp which would be higher.


How can I update those types of sequences? I work in Excel, so all products have to be exported and later imported.


It should be said that a product usually has more than one condition, that is, 3 units at €10, but also 12 units at €8, etc...


Thanks greetings.

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Based on your case, you can use a vendor pricelist. Additionally, you can import a vendor pricelist. I have attached a video and included the fields to use for the import.

Vendor pricelist: https://www.youtube.com/watch?v=HxVL9Lyt478

Import a vendor pricelist: 

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