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How to relate supplier product name and supplier code in odoo

Updated 4 months and 6 days ago

With far reaching technology ERP user can float RFQ against vendor from different countries and continents this implies that there are possible ways there can be multiple variations of the products and localization name has to be considered. So Odoo has provided this feature where your purchase order or quotation tells the language which your suppliers understand.

Have this feature enabled by following this screenshot. Navigation is Purchase>> Products>> Products then Procurement tab-


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