product price supplier
Problem in purchase orders.
Version: 5.0
If you define a pricelist for a supplier ,in the product the tab Prices&Suppliers, this price are wrong in a purchase order.
For example:
Product 1
Minium Quantity: 100
Partner Info Pricelist:
200 units -> 10 per unit
300 units -> 5 per unit
You go tu purchase orders. In a sale order line you take the product 1 and you fill 300 unit. The program don't take the price of 5 per unit.
Question information
- Language:
- English Edit question
- Status:
- Solved
- Assignee:
- No assignee Edit question
- Solved by:
- Jay Vora (Serpent Consulting Services)
- Solved:
- 2009-06-15
- Last query:
- 2009-06-15
- Last reply:
- 2009-06-12
This question was originally filed as bug #369720.
Hello Alberto,
To consider Price-quantity data of products' supliers' information, the basic thing you need to do is,
The Pricelist Item of the Pricelist version of Pricelist on PO or SO, should have the based on set to 'Partner section of the product form'.
In easy words, Go pricelist on PO --> Select the pricelist version(one2many) --> Select Pricelist item(one2many).
Set based on selection field to be ''Partner section of the product form'.
Thank you.
Thanks Jay (Open ERP), that solved my question.
