Hi Emad, the suppliers product and & id may differ from the ones you use. If you have multiple suppliers for the same product they may use different names and Ids. One production case: in default the purchase order prints those (id&name) on the pdf and you can send the order to your suplier who may not be able to work with your id.
Best regards, Ingo -----Ursprüngliche Nachricht----- Von: Emad Radwan <eradwan1...@gmail.com> Gesendet: Freitag, 8. April 2022 22:44 An: user@ofbiz.apache.org Betreff: Issue With Supplier Product Hello Community, There’s something that’s not clear to me regarding the subject screen which is the following two fields: Supplier Product Name Supplier Product ID and the latter is even mandatory in the form! The ‘Add Product Supplier’ form has the ‘supplier’ in the first field is selected from a dropdown and is being derived from parties - with supplier role if I understand correctly - so why do I have the above-mentioned fields in this form? Would you please shed some light? Regards, Emad
