For the purchase order specialist. When a purchase order is created and approved and the related shipment is sent to the appropriate warehouse there is a problem when the quantities are more than was ordered: no invoice is generated.
In the ShipmentServices.java when the quantities are not the same in the service updatePurchaseShipmentFromReceipt in line 916 the service will successfully return and but will not update the shipment status and no invoice will be created. Removing the lines 916 and 917 will fix the invoice creation problem, however why are these 2 lines in here? Any specialist in this area can help me out on this? Thanks in advance, regards, Hans -- Ofbiz on twitter: http://twitter.com/apache_ofbiz Myself on twitter: http://twitter.com/hansbak Antwebsystems.com: Quality services for competitive rates.
