Hi,
As you suggested, I am trying to create purchase order to receive inventory.
But I am not aware of how to create a purchase order.

While creating a purchase order, what should be the values of these options:

Internal Organization:
Supplier:
User Login Id:

I am asking so because I am getting the following error when adding a
product to the order:
"This product cannot be purchased from the chosen supplier for the given
quantity and currency. (SupplierProduct not found)"

I have selected the following options for the above listed fields:

Internal Organization: Sales
Supplier: User, external
User Login Id:sehwag

Note: sehwag is a user with role type "supplier".

On next screen I have selected Currency as "CAD".

Plz help


vijay Si wrote:
> 
> You can create purchase order for the item to be received in the
> inventory.
> Then goto [Facilities]-->[Receive Inventory] and metion the po number.
> 
> You can also directly receive based on product id but this method cannot
> be
> tracked directly in the accounting module.
> Also see to it that you receive the inventory in the facility that is tied
> with your e-commerce store.
> 
> 
> On Jan 28, 2008 12:45 PM, Rupinder <[EMAIL PROTECTED]> wrote:
> 
>>
>> Hi
>>    I am trying to add products in inventory. But I am not able to find
>> any
>> option for specifying the quantity for the products. So now when placing
>> order from ecommerce application, getting the following error:
>>
>> "Sorry, we do not have enough (you tried 1) of the product (product ID:
>> 204-075) in stock, not adding to cart. Please try a lower quantity, try
>> again later, or call customer service for more information."
>>
>> Please suggest a proper procedure to add a product in the inventory.
>>
>> --
>> View this message in context:
>> http://www.nabble.com/Adding-quantity-for-items-in-inventory-tp15129592p15129592.html
>> Sent from the OFBiz - User mailing list archive at Nabble.com.
>>
>>
> 
> 

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