Thank you Jacques! Finally I could generate an invoice now.
-----Ursprüngliche Nachricht-----
From: Jacques Le Roux
Sent: Wednesday, August 12, 2020 3:37 PM
To: user@ofbiz.apache.org
Subject: Re: Shorten the order fulfillment processs
Hi Georg,
To generate an invoice your order must me complete. It seems you did it so
you should see an invoice number in the
/ordermgr/control/orderview?orderId=youOrder# page
Else you have not yet shipped your product. You can use the "Quick Ship
Entire Order" button to do that. There are other ways, but for testing
"Quick
Ship Entire Order" is easier.
HTH
Jacques
Le 11/08/2020 à 19:51, Georg Potthast a écrit :
Hi Jacques,
thank you, I could generate an order and complete that. I can print a PDF
copy of the completed order. But I could not find out, how to generate an
invoice for this order. There is no button for that in the order process.
Can I enter say 30 orders for different customers and print invoices for
these to a single PDF document?
Georg
-----Ursprüngliche Nachricht----- From: Jacques Le Roux
Sent: Monday, August 10, 2020 4:10 PM
To: user@ofbiz.apache.org
Subject: Re: Shorten the order fulfillment processs
Hi Georg,
I did something like that in 2007 for an ecommerce GB company (not with
the signed delivery note part).
I had to add some custom code to the order entry wizard/tunnel[1] and it's
still the same today.
As the needs are most of the time specific there is no way to have that
OOTB. But it's easy to add because all the bricks are present.
HTH
Jacques
[1] https://demo-trunk.ofbiz.apache.org/ordermgr/control/orderentry
Le 07/08/2020 à 10:04, Georg Potthast 2 a écrit :
I hope this question will open in a new thread.
We are planning to replace our old ERP system with an OFBiz based system.
However, we currently have a different process than the one described in
the wiki page OFBIZ/Order+Fulfillment+Process+Overview
We take the orders by phone and generate a delivery note from that. Our
driver picks the goods from our storage and delivers them to the
customer.
When he returns with a signed delivery note from the customer, we enter
the delivery note into the ERP system. The ERP system takes a look at the
agreement details for the customer including his price and generates an
invoice which is sent in the mail.
This does not seem to fit the process described in the wiki page. How can
we use OFBiz to fit our existing process?
