Hello,
I am importing several products from a spreadsheet.
Since the database was not perfect from the first import I had to change some values - prices and so on.
Unfortunately, today I noticed that every time I have imported the XLS (in order to replace the needed values) a new Vendor line appeared in the Purchase tab
What is the correct way to import it in order this mistake not happens.
Thank you in advance!
Best regards,
Teodor Bochev
In Odoo, if you need to modify an existing item, it's important to export it using its external ID. For instance, when making changes to a product and its associated vendor, you should export the product along with the external IDs for both the product and the vendor. This approach allows you to easily update the existing product details and the specified vendor information directly from the exported form.
Opret en konto i dag for at få glæde af eksklusive funktioner, og bliv en del af vores skønne fællesskab!
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