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https://issues.apache.org/jira/browse/OFBIZ-13240?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=18056373#comment-18056373
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Swapnil Shah commented on OFBIZ-13240:
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Hi [~diveshdutta] ,
I’ve now added business case scenarios to the Receiving document as well
covering partial, multi-shipment, direct PO without shipment, and no-PO
receipts, and also added the Invoicing and Payment documents as well.
The Receiving scenarios are fully listed and linked in the main document and
this ticket itself. For Invoicing and Payment, I’ve attached the direct links
below for your review:
* {*}Invoicing Supplier Purchases in Apache OFBiz{*}:
[https://cwiki.apache.org/confluence/x/mIg8G]
* {*}Making Payments Against Purchases in Apache OFBiz{*}:
[https://cwiki.apache.org/confluence/x/q4g8G]
Let me know your thoughts!
> Create a Document for Creating Purchase Orders for Requirements Generated by
> the MRP Engine in Apache OFBiz
> -----------------------------------------------------------------------------------------------------------
>
> Key: OFBIZ-13240
> URL: https://issues.apache.org/jira/browse/OFBIZ-13240
> Project: OFBiz
> Issue Type: Task
> Reporter: Divesh Dutta
> Assignee: Swapnil Shah
> Priority: Major
>
> There should be clear documentation that guides users on how to create
> Purchase Orders in Apache OFBiz for the requirements generated by the MRP
> engine that need to be procured from suppliers. The document should also
> explain how to receive the inventory against those Purchase Orders once the
> shipment is delivered.
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