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https://issues.apache.org/jira/browse/OFBIZ-9339?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16002947#comment-16002947
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Wai commented on OFBIZ-9339:
----------------------------
go to https://localhost:8443/ordermgr
click "Order Entry"
create new purchase order
select supplier=DemoSupplier
click continue
enter reqired order header details
click continue
select productId=GZ-1001, leave all other fields empty
click "Add to Order"
Notice that the product listed shows itemType=PRODUCT_ORDER_ITEM
> adding product to purchase order auto assigned PRODUCT_ORDER_ITEM
> -----------------------------------------------------------------
>
> Key: OFBIZ-9339
> URL: https://issues.apache.org/jira/browse/OFBIZ-9339
> Project: OFBiz
> Issue Type: Bug
> Components: order
> Affects Versions: Trunk
> Reporter: Wai
>
> When creating a purchase order. Adding an product without specifying the
> "Item Type" is automatically given value of PRODUCT_ORDER_ITEM. The permitted
> values should be: ASSET_ORDER_ITEM, SUPPLIES_ORDER_ITEM, INVENTORY_ORDER_ITEM
> (as shown in the dropdown)
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