On 19 Jan 16:55, Yvon Grimper wrote: > On Friday, January 17, 2014 5:04:51 PM UTC+8, Cédric Krier wrote: > > On 16 Jan 16:57, Yvon Grimper wrote: > > > 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,
What a job. > put in the vendor name, click on create new product line entry to > select those product purchased from the vendor. Not clicking on "create", you must search existing lines. > 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, Don't trust suppliers. > so it will be much easier if > the shipment can be created and then we just need to check if there is > discrepancies. For the last time, the goal of the current implementation is to find discrepancies. Your method is completly error prone. Have you ever worked in a warehouse and check devilery? I did and trust me the current method is the best to prevent errors and side effect it works with mixin deliveries. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
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