Dear James,
Please take a look at the PartyRelationship Data Model. Check the Internal
Organization role and party relationship types to better understand the
relationship among different parties.
In your case, you have organization as customer or purchaser, and its sub
organization may place the o
There can be several customers that have different IDs
So GZ-1000 in the system could be:
1234 customer a
5736 customer b
5275 customer c
etc
Need to be able to search by customers number and use it on the print
out for sales order
Original Message
Subject: Re: Customer Produ
Hi James,
You can use "Internal Name" for your Internal Name and "Product Name" or "Brand Name" for
the "customers product ID"
https://demo-trunk.ofbiz.apache.org/catalog/control/EditProduct?productId=GZ-1000
Jacques
Le 21/11/2019 à 13:38, ja...@productive1.com a écrit :
On the catalog tab
I would checked Promotion Rule to adding the over quantity
Nicolas
On 21/11/2019 13:42, ja...@productive1.com wrote:
Team - We have a requirement that in some situations there is a need to
over pack when shipping products on a sales order. I have seen other
systems that allow you to over recei
This depends of your business context where and how you will use it.
Some ideas :
* few suppliers but huge request to resolve products -> GoodIdentification
* Products need more information how supplier works with its ->
SupplierProduct
* No special use just for information or huge switch Pr
Hi James,
I am not sure if it is the best way, but you can use PartyAttribute table
to map customers with product.
Thanks & Regards
--
Deepak Nigam
On Thu, Nov 21, 2019, 6:09 PM wrote:
>
>
> On the catalog tab I see the suppliers tab which is a good way to map
> the suppliers product ID to our
I would like to better understand the role functionality in Ofbiz as it
relates to Parent Companies
I have several customers in Ofbiz who order product under their own
account. We also have their Parent Company who is responsible for all
of their child accounts Accounts Receivable. Even though t
Team - We have a requirement that in some situations there is a need to
over pack when shipping products on a sales order. I have seen other
systems that allow you to over receive as well as over pack. Is there a
way to do this OTB with Ofbiz?
Scenario 1 - Purchase Order for GZ-1000 quantity 10
On the catalog tab I see the suppliers tab which is a good way to map
the suppliers product ID to our internal product ID. What is the best
way to map a customers product ID to our product ID. Is there a way out
of the box?
Thanks,
James
Hello all,
Hope you are doing well.
I would like to apologize to update you on such short notice on our
November Community day. Our this community day is starting from tomorrow,
and as you all aware it is the sequence of 5 days that form the Community
Days.
So, this community day is from *22nd**
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