check the recent jira's madppiper sent the following on 4/29/2009 1:03 AM: > 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...`?
-- BJ Freeman http://www.businessesnetwork.com/automation http://bjfreeman.elance.com http://www.linkedin.com/profile?viewProfile=&key=1237480&locale=en_US&trk=tab_pro Systems Integrator.
