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Scott Gray commented on OFBIZ-805: ---------------------------------- I had intended on moving the field to the screen where order name, currency etc. is set and then adding it to the Order Header Info screenlet in the item entry screen, what do you think Jacopo? I found a thread from a year ago where Chris Howe suggested that the field lives on OrderItem to ease the creation of invoices, I don't know how valid that is but no one argued with him at the time... In terms of additional order ids, I think that would be a separate issue to this one. But generally when I'm using our non-OFBiz software I put the "bill to" party's reference in this field and then any additional information in the order comments. > PO number entry does not appear to work on Sales Order Entry system > ------------------------------------------------------------------- > > Key: OFBIZ-805 > URL: https://issues.apache.org/jira/browse/OFBIZ-805 > Project: OFBiz (The Open for Business Project) > Issue Type: Bug > Components: order > Affects Versions: SVN trunk > Environment: I am testing OfBiz using version 505358 (weekly) on > Linux (FC6) with Postgresql 8.1. > Reporter: Philip W. Dalrymple III > Assigned To: Scott Gray > > When I tried to enter a order and updated the "PO Number" field the data does > not appear to be stored in any Entity nor does it stay when I return to the > page where it is entered. -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online.