Create invoices for drop ship orders
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Key: OFBIZ-733
URL: https://issues.apache.org/jira/browse/OFBIZ-733
Project: OFBiz (The Open for Business Project)
Issue Type: Improvement
Components: accounting, order
Reporter: Si Chen
When a drop shipment is marked "Sent" a Purchase (AP) invoice will be created
in the "In Process" state. When a drop shipment is marked "Received" a sales
invoice will be created and then set to "Ready", and payments will be captured.
A "Quick Complete" button will automatically set to "Sent" and "Received" to
complete entire process
Be careful that there are no item issuances created for drop shipment items and
that no accounting entries are created in inventory.
A new purchase invoice item for "drop ship product item" should be created for
the purchase invoice created.
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