Affects Version/s: None
Fix Version/s: None
The current receive PO inventory shows as the item productId - internalName. Since you're more often than not receiving inventory based on your supplier's product Id and that Id was given when placing the PO, you should be showing the supplier's ID when receiving the inventory since their packing list will be showing that Id.
|Assignee||Jacopo Cappellato [ jacopoc ]|
|Status||Open [ 1 ]||Closed [ 6 ]|
|Resolution||Fixed [ 1 ]|
|Workflow||jira [ 12383877 ]||OFbiz Workflow [ 12504451 ]|