I have a confusion about the replacement of company Hongzhao with the company we created while configuring our ERP5 , so should it be VIFIB OR the supplier of the product (EC China) while creating sales order ?
Thnak you.
Hi,
can you point me to the tutorial where you are stuck?
In general Hongzhao is the supplier/seller of the RED LED and Z Company is the client for the sales order. Maybe this will answer your question?!
Best regards,