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I would like to send RFQs to my vendors with the Vendor Product name and Vendor Product code so that it is easy for them to identify our requirement. However, RFQs created from Manual Trigger of Reordering Rule is not populating Vendor Product Name and Vendor Product Code. Both the fields turns out to be blank. Is there a way around for this?
Hi Natarajan,
I assume you are using Odoo E17.
In the default setup, I tried to reproduce the steps you have so far.
But, I can't find the Vendor Produce Code and Produce Name in the purchase order.
I have tested multiple cases and tried some modules. Still can't achieve what you shared in the screenshot.
I wish I can help you, but might need further details I guess.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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Thank You for testing this out for me.
Appreciate the effort.
As you rightly said, if the Vendor's Product Name and Product Code(VPNPC) are already given, while creating an RFQ, the description of the product should display VPNPC but in my DB the description is not getting updated with VPNPC, though a vendor is set as supplier for the product.
Yes we have used a customised module and I assume this unexpected behaviour could be becasue that. I shall check with the developer.
Once again, Thank You.