OFBiz
  1. OFBiz
  2. OFBIZ-793

receive inventory verified against purchase order

    Details

    • Type: Improvement Improvement
    • Status: Closed
    • Priority: Major Major
    • Resolution: Fixed
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: product
    • Labels:
      None

      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.

        Activity

        Jacopo Cappellato made changes -
        Status Open [ 1 ] Closed [ 6 ]
        Resolution Fixed [ 1 ]
        Gavin made changes -
        Workflow jira [ 12399070 ] OFbiz Workflow [ 12504359 ]
        Si Chen made changes -
        Field Original Value New Value
        Assignee Si Chen [ sichen ]
        Si Chen created issue -

          People

          • Assignee:
            Si Chen
            Reporter:
            Si Chen
          • Votes:
            0 Vote for this issue
            Watchers:
            1 Start watching this issue

            Dates

            • Created:
              Updated:
              Resolved:

              Development