[ https://issues.apache.org/jira/browse/OFBIZ-6038?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Sharan Foga closed OFBIZ-6038. ------------------------------ Resolution: Not A Problem Closing this as it is not an issue but a specialist requirement that they can implement in their own instance if required. > Problem with Purchase Order and Create invoice from Purchase Order! > ------------------------------------------------------------------- > > Key: OFBIZ-6038 > URL: https://issues.apache.org/jira/browse/OFBIZ-6038 > Project: OFBiz > Issue Type: Bug > Components: accounting, framework, order > Reporter: Storm Trinh > Assignee: Sharan Foga > > Following steps i have done: > 1. Create Purchase Order. > 2. Approve Purchase Order. > 3. Quick Receive Purchase Order > 4. Select Shipment to Receive and Click Receive Selected Shipment > 5. Receive Selected Products ( Choose Inventory Item Type, Quantity > Received (as Quantity Accepted), Quantity Rejected - Reason) > - If ((Quantity Accepted + Quantity Rejected) >= Quantity Ordered), Ofbiz > call service to create accounting transaction for Quantity Accepted (not > for Quantity Rejected), then create invoice from Order. > However, when Quantity Accepted is not equals Quantity from Order, Invoice > from order can't create and can't do it ==> I think it is a bug. > In the fact that, Quantity Rejected < Maximum quantity Rejected ( rule of > Supplier and Customer) meaning Quantity Accepted is not equals Quantity from > Order, Invoice from order will be created and create accounting transaction > for Quantity Rejected. > Thanks! -- This message was sent by Atlassian JIRA (v6.3.4#6332)