[
http://issues.apache.org/jira/browse/OFBIZ-584?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12461705
]
Jacopo Cappellato commented on OFBIZ-584:
-----------------------------------------
Scott,
the screen is this:
https://demo.dejc.com:8443/ordermgr/control/ApprovedProductRequirements
(Order->Requirements->Approved Product Requirements)
When, in this screen, you filter the requirements by supplier AND you select
the company for which you will perform the PO, using the "Bill To Customer
Party Id" field, the list at the bottom will change into a multi-form list and
a new link will appear to quickly create the po.
PS:
The "Approved Product Requirements" screen filters the requirements by:
- type = "Product Requirement" aka requirements for purchase orders
- status = approved
PPS: when a requirement is created the system will try to automatically assign
it to a supplier (using the supplier preference order in SupplierProduct);
however you can edit this information in Order->Requirements->Roles screen
> Consolidate orders
> ------------------
>
> Key: OFBIZ-584
> URL: http://issues.apache.org/jira/browse/OFBIZ-584
> Project: Apache OFBiz (The Open for Business Project)
> Issue Type: Improvement
> Reporter: Iain Fogg
>
> During the course of processing purchase orders (usual over several days),
> two or more orders for the same supplier might be created. It would be
> extremely useful to be able to consolidate these orders into a single order.
> The typical scenario here is that POs are generated from Requirements, which
> are often reviewed and approved on a daily basis. Sometimes the size of the
> generated order might be too small to send to the supplier, so you need to
> wait for a day or two to accumulate more items.
--
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
