problem in purchase order processing
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Key: OFBIZ-1094
URL: https://issues.apache.org/jira/browse/OFBIZ-1094
Project: OFBiz
Issue Type: Bug
Components: order
Affects Versions: Release Branch 4.0
Environment: Ubuntu Linux 6.06 LTS with postgresql
Reporter: Vikrant Rathore
Priority: Blocker
It seems the purchase order return process is wrong in ofbiz. The scenario is
like following:
1. Create a purchase order for BigSupplier for buying GZ-7000 500 pieces.
2. Approve the purchase order.
3. Receive the selected shipment.
4. If the shipment is under or over shipped the order screen information
in ofbiz is still wrong. See attachment for details.
5. Now I received all the items properly.
6. Now when I create a return it should be from my company to supplied but
in ofbiz its from Supplier to my company which I is entirely wrong. Please see
the attached screen.
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