Hi,

I've configured "Packaging" in "odoo online" according to the documentation.

Next, I've created a new product in Inventory / Products / Products and created two entries in the "Inventory / Packaging" section, one for Sales and one for Purchase.

I want to assign a Company for Purchase but when clicking the field, nothing happens.

Do I have to configure additional settings?

I have assigned a Vendor in the Purchase section.