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https://issues.apache.org/jira/browse/OFBIZ-1094?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12507448
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Vikrant Rathore commented on OFBIZ-1094:
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i think purchase order returns are very common and majority of the ERP support
it. In my view basic purchase orders return process should be a part of ERP.
Moreover although Finance implementation in ofbiz is not complete still its
very important to associate all returns and receipt with the purchase order and
when making payments for an invoice it should be able to match up against
returns and receipts.
Thanks for clarifying this.
Regards,
Vikrant
> 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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