Hi Adrian I'm out of my wit on how to correct this. Can you share or give me more pointers?
Is my problem in the Product? Or in the Company? Or in the invoice? The PO is approved, so I proceed to issue a PO invoice, then Payment, and then hopefully receive the Shipment. I think this is the correct business flow, but I'm not sure how OFBiz processes really requires... Appreciate some pointers too! -- View this message in context: http://ofbiz.135035.n4.nabble.com/Issue-on-latest-trunk-tp4632852p4633066.html Sent from the OFBiz - User mailing list archive at Nabble.com.
