We need to create multiple vendor product codes that will process and show on the purchase order, that when we receive them in, go to the same internal reference code for sale and inventory.
Example
Product Internal Reference RRT1245
We can order in quantities of 1 which we would order RRT1245 Qty 4 Price .20
We then want to order the same product packaged differently but still sold in quantities of 1
We would order a quantity of 6 using code RRT1245-6 Qty 6 Price 1.20
When we receive into inventory we would receive all of them as RRT1245
We tried creating a second vendor code in the purchase, and it shows correctly until we confirm the PO and then it reverts to Product Internal Reference, not the Vendor Product code.
How can we accomplish this, we do not want the sales to split to different internal reference IDs or UPCs.
The Vendor Code on the PO document is not changing by the state of the PO. Furthermore, the PO line has both reference, yours and the vendors, when viewing it from the PO form. Can you share a screenshots or a video highlighting the actual issue?
It seems this app - https://apps.odoo.com/apps/modules/18.0/vendor_product_management - might be helpful to manage vendor products with multiple codes