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https://issues.apache.org/jira/browse/OFBIZ-1094?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Ashish Vijaywargiya closed OFBIZ-1094.
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Resolution: Not a Problem
Based on Swapnil's comment we can close this issue.
> problem in purchase order processing related to returns
> -------------------------------------------------------
>
> Key: OFBIZ-1094
> URL: https://issues.apache.org/jira/browse/OFBIZ-1094
> Project: OFBiz
> Issue Type: Bug
> Components: order
> Affects Versions: Release Branch 4.0
> Environment: Ubuntu Linux 6.06 LTS with postgresql
> Reporter: Vikrant Rathore
> Assignee: Ashish Vijaywargiya
> Attachments: PO.png, Return Header.png, Return Item.png,
> wrongpurchaseorderinformation.JPG, wrongreturninformation.JPG
>
>
> It seems the purchase order return process is wrong in ofbiz. The scenario is
> like following:
> 1. Create a purchase order for BigSupplier for buying GZ-7000 500 pieces.
> 2. Approve the purchase order.
> 3. Receive the selected shipment.
> 4. If the shipment is under or over shipped the order screen information
> in ofbiz is still wrong. See attachment for details.
> 5. Now I received all the items properly.
> 6. Now when I create a return it should be from my company to supplied but
> in ofbiz its from Supplier to my company which I is entirely wrong. Please
> see the attached screen.
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