I am required to change the company or branch of a Purchase order frequently. Even though this is completely possible in selecting the new company in the Other Information tab in the PO details screen, the product's prices become zero. This has been observed with both the same currency and different currency
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Hi,
Why This Happens:
Pricelists and product data are company-specific in Odoo.
When you switch the company:
Odoo reloads product data for that company
If that company has no vendor price defined for the selected product, the price shows as 0.00
Even if the currency is the same, the product record for the new company may not contain supplier info or price rules.
How to Fix or Work Around This
Define Vendor Prices Per Company
Go to: Purchasing > Products > Vendors (on the product form)
For each product:
Add vendor info for each company
Set prices, currency, delivery lead time
This ensures that when you switch companies, Odoo finds the correct vendor price.
Hope it helps
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Make sense. Thanks for the quick reply also.