A product that has multiple BoM's is being subcontracted.
Odoo will take the 'top' BoM by default.
Is there a way to selected a specific BoM for the product in the Purchase Order Line to the subcontractor ?
A product that has multiple BoM's is being subcontracted.
Odoo will take the 'top' BoM by default.
Is there a way to selected a specific BoM for the product in the Purchase Order Line to the subcontractor ?
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
1
jun 25
|
6789 | |||
|
0
feb 19
|
5915 | |||
|
0
nov 18
|
5375 | |||
|
0
feb 16
|
5803 | |||
|
1
ago 15
|
6251 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.