there is a eca for prices change that tracks those. see ProductPriceChange entity view it in the atrifact.
from a accounting if you already posted the invoice then you need to do debit credit transaction against the invoice. you should not need to crate anything accept code. ========================= BJ Freeman http://bjfreeman.elance.com Strategic Power Office with Supplier Automation <http://www.businessesnetwork.com/automation/viewforum.php?f=93> Specialtymarket.com <http://www.specialtymarket.com/> Systems Integrator-- Glad to Assist Chat Y! messenger: bjfr33man Linkedin <http://www.linkedin.com/profile?viewProfile=&key=1237480&locale=en_US&trk=tab_pro> James McGill sent the following on 4/21/2010 3:06 PM: > On Wed, Apr 21, 2010 at 12:37 PM, BJ Freeman <[email protected]> wrote: > >> shortanswer OOTB it can not be done. >> > > Good to know. I'm pretty comfortable with receiveInventoryProduct, etc. > > I think what I will do is introduce an entity for this adjustment, keyed to > an OrderItem, > and have the Order application consider these adjustments. > > Changing the price at receiving will not work for us. Purchasing and > receiving roles > are somewhat disconnected, and we have some other requirements that would > seem > strange and unwieldy outside of our industry. > > Mostly wanted to know I'm not duplicating or breaking existing OFBiz > functionality; thanks! >
