Product Supplier Code in Purchase

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Odoo          
v 9.0 v 10.0 Third Party 113
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Technical name product_supplier_code_purchase
LicenseAGPL-3
Websitehttps://github.com/OCA/purchase-workflow
Read description for v 9.0
Required Apps Purchase Management (purchase)
Inventory Management (stock)
Invoicing (account)
License: AGPL-3

Product Supplier Code Purchase

This module adds to the purchase order line the supplier code defined in the product.

Usage

To use this module:

  1. Go to 'Purchase' and open a Purchase Order.
  2. If the vendor has defined some code for any purchase order line they will be displayed in the line under the column 'Product Supplier Code'.
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Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.

Credits

Images

  • Odoo Community Association: Icon.

Contributors

Maintainer

Odoo Community Association

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit https://odoo-community.org.

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