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https://issues.apache.org/jira/browse/OFBIZ-1203?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12533181
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BJ Freeman commented on OFBIZ-1203:
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in the order process for the drop shipper there are some extra statuses.
1) order on hold while checking shippers inventory (usually for backorders)
2) order waiting Shipper shipping notice (usually tracking data)
3) order waiting shipper invoice. (if not tracking data this this notifies of 
shipment)
4) order waiting to be reconcile with shipper invoice

The above is more dependent on other services that allow orders to be sent to 
and invoices received from the dropshipper.
the reconcile is both manual and automatic if the dropshippers roles allow for 
automatic processing.

The shipping invoice for PO is held to be processed when the real invoice from 
the dropshipper is received.
Shipment are released for the dropshipper when either the invoice is received, 
manually, or the Tracking number is received and the order is set to ship as 
one shipment, not split.

Note: I am referring to the implementation we use for dropshippers.
The is a lot of electronic communications between the dropshipper and ofbiz.
this includes requesting RMA from the shipper and issuing RMA to the customer 
after recieving from the Dropshipper.

> Drop Ship sales and purchase orders, move items to completed when items are 
> shipped and received.
> -------------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-1203
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1203
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting, order
>         Environment: All systems, all enviornments
>            Reporter: Karl Pieleck
>            Assignee: Jacopo Cappellato
>
> Setup: When a product that is marked drop ship is sold, and the product's 
> vendor is marked as "will drop ship".
> Result: The purchase order and sales order never close, even when the items 
> are shipped, received, and the purchase order is paid. This activity is 
> different than a regular sales order for items sold from stock, where the 
> order is completed once the items are paid and the order is shipped.
> Action to Correct: Add code and services to close "Drop Ship Type PO's and 
> Sales Orders" when they are actually completed.

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