Hi Rupinder, I believe that you had created order with different currency than that set in accounting preferences of the facility owner. E.g if you receive inventory in WebStoreWarehouse facility - it's owner is Company party that has Base Currency = USD https://demo.hotwaxmedia.com/accounting/control/AdminMain?organizationPartyId=Company
then the system is trying to convert order currency to USD you need to set Foreign Exchange Rates for the facility owner (Company) https://demo.hotwaxmedia.com/accounting/control/updateFXConversion >From Currency: your currency To Currency: USD Rate: ..... Regards, Rashko Rejmer On Mon, 2008-01-28 at 04:41 -0800, Rupinder wrote: > 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. > >> >> > >> >> > >> > > >> > > >> > > > > > > >
