Skip to Content

App Purchase Order with Product Supplier Code

by
Odoo

$ 77.68

v 9.0 v 10.0 Third Party
Versions 9.0 10.0
You bought this module and need support? Click here!
Versions 9.0 10.0

App Purchase Order Product Supplier Code

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

How to use

  • Go to 'Purchase' and open a Purchase Order.
  • 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'.

Technical Help & Support

For any type of technical help & support requests, Feel free to contact us

guohuadeng@hotmail.com

Via QQ: 300883

300883@qq.com

Visit our website for more support.

https://www.sunpop.cn

Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase Management (purchase)
• Inventory Management (stock)
• Invoicing (account)
• Discuss (mail)
Technical Name app_purchase_order_product_supplier_code
LicenseAGPL-3
Websitehttp://www.sunpop.cn

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.