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Hello,
I have a problem when adding a product to the purchase line. For example, when I add "Product A", the description field (name) includes the name of another product, for example "Product B", along with the description of Product A.
Do you know where the error might be?
I would check the Vendor description in the product purchasing tab. It is copied into the purchase order.
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importing Purchase Order shown as a RFQ
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perhaps an error caused by duplication and translation of product names?