Hey just to keep it clear - productId is on the purchase order. The
question is: do you want to show it on the PDF to vendor? I can go
either way - just wanted to put in what most people would want - if
there's a clear indication of that.
On Sep 8, 2006, at 10:46 AM, Chris Howe wrote:
Your purchase order record would still have your
productId, you would simply not transmit this
information to your vendor (you might not want to
transmit this so as to not confuse your vendor, or not
give him competitive intellegence on you, if your
vendor is also a competitor).
If there's a question about a PO, then they have the
PO number, you look up the PO number in OFBiz, and
there's the list of the products with your IDs.
--- Adrian Crum <[EMAIL PROTECTED]> wrote:
#2 Keep both IDs. If the supplier has a question
about the PO, wouldn't you want
to look up YOUR part number?
Si Chen wrote:
Hi all.
A couple of purchase order pdf enhancements which
I'd like to put back
into the SVN -
1. Put the supplier on the left and say
"Purchased From"
2. Remove the productId - this is an internal
productId of your
company, not something your supplier needs?
3. Figure out why the header information doesn't
render.
Is every body ok with it?
Si
