Sorry if I am bumping this old message, but I figured this would be the most appropriate way, since most of my questions have already been answered here...
I just wanted to clarify the process once and for all: Step 1. User creates the Order --> ORDER_CREATED Step 2. User pays the darn money (using paypal) --> ORDER_APPROVED Step 3. Warehouse sets order_status to ORDER_PROCESSING System generates Shipping information --> Shipping is set to INPUT Step 4. Warehouse sends the stati in the following order: picking, packing, shipped, delivered Step 5. If all parameters are set: System sets ORDER_STATUS TO COMPLETE ---- Step 6: User creates OrderReturn, specifying which items of which order are sent to which warehouse. Step 7 through ...: Warehouse returns return stati as needed. if that is correct, then I think the only thing I am missing out right now is the invoice setup. My problem is, that the warehouse is trying to set the ORDER_STATUS to Complete and create a return afterwards, which generates an error, as the order_shipping stati haven't been set correctly in our case and an invoice isn't generated either. Can I easily run through the stati using Secas? If so, which parameters would I need to set automatically to create the order_shipment stati in order and the invoices once the warehouse sends me the status order_processing...`? -- View this message in context: http://www.nabble.com/Order-status-tp18605511p23292492.html Sent from the OFBiz - User mailing list archive at Nabble.com.
