On Friday, January 17, 2014 5:04:51 PM UTC+8, Cédric Krier wrote: > > On 16 Jan 16:57, Yvon Grimper wrote: > > Hi Sergi, > > > > Thanks for your prompt reply. > > I am wondering if there is an automatic way to generate the supplier > > shipment. Looks like the trigger function would be capable to do this > > automatically. > > I don't understand why you would want to do that? > Encoding/checking the product deliveried by the supplier is a best > practice. > Maybe I missed something. But in the current workflow, after creating a purchase record we have to manually click on create new shipment each time,put in the vendor name, click on create new product line entry to select those product purchased from the vendor. Isn't there a way to automatize the above procedure (i.e. this shipment entry associated with the vendor we just issued purchase order will be created automatically. ). Just like Yangoon said, 95% of the time, the shipments are identical to the purchase order, so it will be much easier if the shipment can be created and then we just need to check if there is discrepancies.
Best, Zong
