Re: Purchase order payment method

Hello Community, Would you please look inti this one? Regards, Emad On Mon, Dec 5, 2022 at 1:51 PM Emad Radwan wrote: > Hello Community, > > How the subject issue is determined? In other words, how to configure if > 'Company' wants to be cash or on account for their purchases? > > Regards, >

Re: Error while receiving purchase order

Hello Dan, The problem isn't happening when I changed the selected product from DS-1000 - one of the three products configured for DemoSupplier - to a newly configured product - any product like GZ-100 for the same supplier. Hope this helps, Regards, Emad On Sat, Dec 10, 2022 at 5:47 PM Daniel

Re: Error while receiving purchase order

Hi Emad, Can you reproduce the error using the demo site (The Apache OFBiz® Project - Demos )? If so, please provide the steps to reproduce the issue and I'll take a look. Thanks, Dan. On Mon, 5 Dec 2022 at 17:48, Emad Radwan wrote: > Hello

AW: Sales Order Invoice Due in the future

Hi, I assume by due date you mean "ship after"? For creating invoices before shipping is done I use the service "createInvoiceForOrderAllItems". Important related tables are: OrderItemBilling ItemIssuance Hope that helps. Best regards Ingo -Ursprüngliche Nachricht- Von: Bs