I have successfuly created a "purchase order". But now when receiving a Purchase order, I am getting the following error: "org.ofbiz.base.util.GeneralException: Error rendering screen [component://product/widget/facility/FacilityScreens.xml#ReceiveInventory]: org.ofbiz.base.util.GeneralException: Error rendering screen [component://product/widget/facility/CommonScreens.xml#CommonFacilityDecorator]: org.ofbiz.entity.transaction.GenericTransactionException: The current transaction is marked for rollback, not beginning a new transaction and aborting current operation; the rollbackOnly was caused by: Error in simple-method [Convert UOM values [file:/E:/ofbiz/framework/common/script/org/ofbiz/common/CommonServices.xml#convertUom]]: ; [UOM Conversion Relationship Not Found] "
Rashko Rejmer wrote: > > Hi Rupinder, > > Maybe you do not have record in SupplierProduct entity for the product > that you want to purchase. > E.g if you want to purchase GZ-1000 product - you can do this on Vendor > Product screen: > https://localhost:8443/catalog/control/EditProductSuppliers?productId=GZ-1000 > > Supplier: User, external > > Regards, > Rashko Rejmer > > > On Mon, 2008-01-28 at 02:16 -0800, Rupinder wrote: >> 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. >> >> >> >> >> > >> > >> > > > -- View this message in context: http://www.nabble.com/Adding-quantity-for-items-in-inventory-tp15129592p15134403.html Sent from the OFBiz - User mailing list archive at Nabble.com.
