Comment 7 for bug 628702

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JMA(Open ERP) (jma-openerp) wrote :

Hello Dukai,

Thank you for the description you provided.

Unfortunately am not able to generate the scenario that you posted.
I had these two doubts:
1. Are you sure, you save the record once you change the priority for the suppliers on the product form?
2. When you make a PO you are asked to select a Supplier.
And in order to have the prices that we have set 'As partner Section Of the Product form' you need to select the Supplier A or Supplier B else you would not get the price that you have set.

I guess it would be better if you share a video.
Even we would like to meet the mishap.

Thank you Dukai.
Regards,
JMA.