[ http://issues.apache.org/jira/browse/OFBIZ-481?page=comments#action_12451587 ] Jacopo Cappellato commented on OFBIZ-481: -----------------------------------------
One doubt I have is procedural: should we really allow for over-issuances (i.e. assign to an incoming shipment more items than the ones in the order)? Or should be better handled when the shipment is received? I'd propend for the latter solution, but I'm not so sure about this. > Over issuance on PO fails > ------------------------- > > Key: OFBIZ-481 > URL: http://issues.apache.org/jira/browse/OFBIZ-481 > Project: OFBiz (The Open for Business Project) > Issue Type: Bug > Components: accounting > Reporter: Iain Fogg > Attachments: InvoiceServices.patch > > > If you issue more items on a Purchase Order than was ordered (or remains to > be billed), an execption is generated when trying to generate the invoice. > The patch attached does 2 things (a) it tests for over-issuance on a purchase > order, and (b) it asserts that if we issued more items than we ordered, then > it means we are in a over-supply situation with our supplier. It seems that > the correct course should be to invoice for the actual amount of items > received, and offline address the over-supply with the supplier. There are > many possibilities at this point, but if OFBiz has recorded that we have the > items in inventory and that we've been invoiced for them, then that seems > like a good place to start from. -- This message is automatically generated by JIRA. - If you think it was sent incorrectly contact one of the administrators: http://issues.apache.org/jira/secure/Administrators.jspa - For more information on JIRA, see: http://www.atlassian.com/software/jira
