Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0008006Openbravo ERP02. Master data managementpublic2009-03-06 16:092011-02-04 09:15
ReporterFrancescoFinamore 
Assigned Tormorley 
PrioritynormalSeveritytrivialReproducibilityhave not tried
StatusfeedbackResolutionopen 
PlatformOS20OS VersionrPath Linux
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0008006: Business Partner of Product
DescriptionHi guys :

On windows of Products it can be added the vendors on tab Purchasing , so isn't clear which is the scope of field Business Partner on the main tab of Product.
Steps To Reproduce
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2009-03-06 16:09FrancescoFinamoreNew Issue
2009-03-06 16:09FrancescoFinamoreAssigned To => rafaroda
2009-03-06 17:55rafarodaNote Added: 0014489
2009-03-06 17:55rafarodaStatusnew => feedback
2009-03-06 18:08FrancescoFinamoreNote Added: 0014490
2009-03-15 16:57rafarodaAssigned Torafaroda => pjuvara
2011-02-04 09:15jpabloaeAssigned Topjuvara => rmorley

Notes
(0014489)
rafaroda   
2009-03-06 17:55   
Francesco,

Please provide the steps to reproduce this issue.

Thank you for your feedback.
(0014490)
FrancescoFinamore   
2009-03-06 18:08   
1) Open window of Products
2) On the main tab choose a Business Partner
3) Select tab Purchasing on the same window, insert a row , you must add a Business Partner.

So the first Business Partner is for what ?