Iain, Thank you for the help. I followed your algorithm and was able to get to the "create quick PO link".
Iain Fogg wrote: > > I do this using the Requirements subsystem. You need to decide whether > requirements should be generated based on QoH, ATP, etc. You should > select the default reqs in the product store setting, but you can > override this at the product level if you want/need to. > > Once you raise a SO, the system will determine whether you have > sufficient stock on hand to satisfy the order and whether requirements > should be generated for the stock. Assuming this is the case, you go > into the Requirements screens and Approve the requirements, and then > jump to the Approved Requirement screen, select the relevant suppliers, > and click on the "Create Purchase Order" link at the bottom. > > I'm sure others will recommend using the MRP subsystem, but I'm running > a 12/06 version of OFBiz and the MRP stuff doesn't work too well in this > old version - migration to the latest and greatest is WIP :-) > > > MrJohnBrown wrote: >> Hi Guys, >> >> When I create a Sales Order via order entry in admin, is there a way to >> have >> following Purchase Orders to be generated to respective vendors and >> filled >> with all the data so I would just need to review them, edit if needed and >> approve? >> >> Thanks for any tips. >> > > > > -- > No virus found in this outgoing message. > Checked by AVG Free Edition. > Version: 7.5.487 / Virus Database: 269.13.25/1018 - Release Date: > 19/09/2007 3:59 PM > > > -- View this message in context: http://www.nabble.com/Following-PO-Generation-by-Sales-Order-tf4483094.html#a12799108 Sent from the OFBiz - User mailing list archive at Nabble.com.
