Setting at the internal organization level. What entities would be affected?
-------- Original Message -------- Subject: Re: Over ship From: Pierre Smits <[email protected]> Date: Wed, January 29, 2020 6:45 am To: [email protected] Hi James, I would say that the technical implementation of such a feature should not be that difficult. The question is more related to the use-case. Where do you envision that this is controlled to allow over-shipping ? Meaning, should this be: 1. a generic setting for the internal organisation allowing this, or 2. a setting in an agreement between the internal organisation and the opposite party to allow this for all orders under the agreement, or 3. a setting on the order allowing it for the specific order? I can imagine that flexibility dictates that #3 overrides #2, and #2 overrides #1 Best regards, Pierre Smits *Apache Trafodion <https://trafodion.apache.org>, Vice President* *Apache Directory <https://directory.apache.org>, PMC Member* Apache Incubator <https://incubator.apache.org>, committer *Apache OFBiz <https://ofbiz.apache.org>, contributor (without privileges) since 2008* Apache Steve <https://steve.apache.org>, committer On Wed, Jan 29, 2020 at 2:32 PM <[email protected]> wrote: > Team - There are several instances where a business will need to over > ship a sales order. Products like Netsuite and SAP allow for this. > What is the best way to accomplish this in Ofbiz > > Example: > > Customer Orders 100LBs of GZ-1000 > In the warehouse they pack and ship 105LBS > Invoice should be for 105LBS > > Today Ofbiz does not allow this, but what are the related > tables/entities that need to be modified to make this work? > > Thanks, > > James > >
