Once 'Description for Suppliers' is entered under Product's Procurements tab on OpenERP 7.0, it doesn't seem possible to delete it afterwards. Please advise how to clear the field. Thanks.
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If you want to delete the 'Description for Suppliers' permanently, you can export your products, clear the 'Description for Suppliers' in the CSV file, and re-import the file. Just make sure you are using the same ID for your products.
During the re-import the Description will then be removed.
Best method is: make a backup before you do or change anything :-)
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