I had some time to take a look at that. Nothing is wrong: it's just half way done.
First, the orderpoint shouldn't have a max set to 20 unless you want to have 20 items in stock when you order. Min=0 and Max=0 is the same thing as having no orderpoint and checking the "Automatic orderpoint". Anyway.... The procurement you are seeing is the "stock" procurement needed by the production order. If you look in purchase orders you will find a draft purchase order for the base rings and if you open all the procurements (just click on the button to create one, switch view and click on Find), you will see the "on order" procurement tied to the purchase order. Then you can approve the purchase order, get goods, etc. Regards, pedro -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=23264#23264 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
