Please help yourself
http://www.nabble.com/Sales-(VAT)-tax-not-calculated-for-purchase-orders-td11389563.html#a11389563
http://www.nabble.com/VAT-on-purchase-orders-td18055034.html#a18055034
from
http://www.nabble.com/forum/Search.jtp?query=tax+purchase+order&local=y&forum=2740&daterange=0&startdate=&enddate=
Jacques
From: "Balaji Sundar" <[EMAIL PROTECTED]>
Got it!
We have to click the "Inventory Items" link in that same page... this will
give the list of all the inventory present in that warehouse.
Again, i get another problem...
How do i apply purchase tax to a purchase order?
Should i use the same TaxAuthority?
Balaji Sundar wrote:
I got it,
Click inventory tab and click on Inventory items. u can see the list of
all items that just got in.
Balaji Sundar wrote:
Yes, i found that just before seeing this reply....
Now I am able to create a purchase order.
But when clicking "Quick Receive Purchase Order" i get an error regarding
the UOM conversion and i found out that my Company uom was default set to
USD, and my product was set to INR.
Then i realised that my Company uom/currency should be INR.
So i found the table "PartyAcctgPreference" and changed the uomid to INR.
Then that error was gone.
Now my new question is:
When i click "Quick Receive Purchase Order" , i get this page "Receive
Inventory", i click on the item and then click "Receive Selected
Shipment". After receiving, how do i find that that item is present in my
inventory?
Becoz, after the previous step i click on "Inventory" tab and say find .
But it shows nothing.
May be i am missing some step.
Can anyone help me with this?
Jacopo Cappellato-3 wrote:
Go to the Catalog application, then select the product you want to
edit, go to the "suppliers" tab and enter there the purchase price of
your supplier.
Jacopo
On Aug 8, 2008, at 12:34 PM, Balaji Sundar wrote:
I have already gone through these sites......
I need a procedure followed by ofbiz for creating purchase order...
These docs do not give me any idea of how to use ofbiz for creating
purchase
order..
I get this error when i try to create purchase order...
"This product cannot be purchased from the chosen supplier for the
given
quantity and currency. (SupplierProduct not found)"
I know i am making a mistake somewhere in selecting a suplier or
product or
something which i am not able to figure out.
So i was looking for a manual which tell me what to do where...
Ashish Vijaywargiya-4 wrote:
http://docs.ofbiz.org/display/OFBENDUSER/Create+a+Purchase+Order
http://ofbiz.markmail.org/search/?q=Purchase+Order
Every website has the Search box and same as this Ofbiz
Confluence(i.e
Document Site) has the Search box.
http://docs.ofbiz.org/dashboard.action
You only need to put the word that you are searching in the existing
document search box.
Here are the result from Google.
http://www.google.co.in/search?hl=en&q=Purchase+Order+Ofbiz&btnG=Google+Search&meta=
Can you please tell us where did you search for Purchase Order
Document ?
I am really surprised and not sure whether you have searched any
contents
or
not.
On Fri, Aug 8, 2008 at 12:29 PM, Balaji Sundar
<[EMAIL PROTECTED]>wrote:
Hello.
I haven't found a single doc which gives me a step by step
approach to
create a purchase order.
can any one give me these steps or reference links?
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--
Ashish Vijaywargiya
Indore (M.P), India
http://en.wikipedia.org/wiki/Indore
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