[OFBIZ-793] receive inventory verified against purchase order

• Type: Improvement
• Status: Closed
• Priority: Major
• Resolution: Fixed
• Component/s: product
• Assignee: Si Chen
• Reporter: Si Chen
• Created: 08/Mar/07 12:41
• Updated: 26/Mar/14 16:00
• Resolved: 26/Mar/14 16:00

Description

New capability in facility manager to verify inventory received against a purchase order:

Each product is received one unit at a time by productId, to enable compatibility with barcode scanners.

If the product is not on the purchase order, an error will be returned, and the item will not be received.

The cost of the item, currency, and ownerpartyId will be hidden fields.

An [Accept Purchase Order] button will complete the receiving of the items.