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https://issues.apache.org/jira/browse/OFBIZ-1094?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12507173
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David E. Jones commented on OFBIZ-1094:
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Yeah... Returns are meant for sales orders and haven't been implemented at all
for purchase orders.
The proper fix for this would be to not allow a return to even be created with
the orderId refers to a purchase order.
When an incoming shipment is wrong there are various options: wait for the
rest, or edit the order (and shipment if applicable) and then complete and
invoice the thing.
> problem in purchase order processing
> ------------------------------------
>
> 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
> Attachments: wrongpurchaseorderinformation.JPG,
> wrongreturninformation.JPG
>
>
> 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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