Comment 1 for bug 602643

Hello Grzegorz,

When you create a packing manually from PO,it will reflect an onchange event which will eventually enter the code+name to the description.

When PO is made by procurement,it takes the code and name of the product, but the code is taken from the supplier information. Example : Go to A product , go to the tab of Price And Suppliers and check Supplier Information. You will find a Partner Product code field,which is taken into consideration for non-manual PO creation.

Thanks.