Hi all, I have an Issue... As of now we are assigning Vendors(Partners) to each product(raw materials) that can be supplied them. I want that in other way i.e. Asign list of products(raw materials) to each Vendor(partner) that what and all he can supply. That will help in when we raise any Purchase Order manyually, we can easily know that these products can be supplied by a perticular Vendor(partner).
Is there any way to handle the list of all products(raw materials) can be supplied by each Vendor(Partner)? Any one help me in this issue.. Ulr -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=27139#27139 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
