Once 'Description for Suppliers' is entered under Product's Procurements tab on OpenERP 7.0, it doesn't seem possible to delete it afterwards. Please advise how to clear the field. Thanks.
Pertanyaan ini telah diberikan tanda
1
Balas
5001
Tampilan
If you want to delete the 'Description for Suppliers' permanently, you can export your products, clear the 'Description for Suppliers' in the CSV file, and re-import the file. Just make sure you are using the same ID for your products.
During the re-import the Description will then be removed.
Best method is: make a backup before you do or change anything :-)
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
0
Des 21
|
2319 | ||
|
0
Jul 22
|
703 | ||
|
2
Agu 21
|
9678 | ||
|
|
2
Mei 15
|
5623 | ||
|
|
0
Mar 15
|
4600 |
