InventoryItem Transfer - Can't get custom field of InventoryItem transferred

2014-01-09 Thread Sarang Deshpande
Dear Community, First of all, thank you so much for a wonderful product and a strong application development platform. We have an additional field declared for an InventoryItem (e.g. pH value, used in a Product from the Food Processing Industry). We are able to receive the product with this addit

Re: InventoryItem Transfer - Can't get custom field of InventoryItem transferred

2014-01-10 Thread Sarang Deshpande
; > Thanks and Regards > -- > Pranay Pandey > > On 10-Jan-2014, at 12:30 PM, Sarang Deshpande wrote: > > Dear Community, > > First of all, thank you so much for a wonderful product and a strong > application development platform. > > We have an additional field

Backdated Transactions

2014-05-20 Thread Sarang Deshpande
Hello Community, I am trying to achieve the following in my OFBIZ - In a real world scenario, to buy a product, a Purchase Order is created and the products are received in a warehouse. Real World Business Case Following are the events happening in real world. 1. A Purchase Order is created -

Re: Backdated Transactions

2014-05-21 Thread Sarang Deshpande
Hello Everyone, First of all, thanks so much for all the responses and an interesting discussion. Apologies for the late response because of the time difference. As I gather from all the posts, I can select / edit the order dates programmatically. Whether this should be done principally is the qu

Connecting Vendor Bill to a Product Ledger

2014-07-30 Thread Sarang Deshpande
. How can I associate this trucking cost against the Customer. In my case, the customer gets free shipping under product promotion, but I incur this cost. Appreciate your expert technical advice to achieve this. Thanks for your responses in advance. -- Best Regards, Sarang Deshpande

Re: Connecting Vendor Bill to a Product Ledger

2014-07-30 Thread Sarang Deshpande
Trade > http://www.orrtiz.com > > > On Wed, Jul 30, 2014 at 1:58 PM, Sarang Deshpande > wrote: > > > Hello Community, > > > > First of all, thanks all the community members for creating such a robust > > software and application development framework. > > &

Re: Connecting Vendor Bill to a Product Ledger

2014-07-30 Thread Sarang Deshpande
.COM <http://www.orrtiz.com>* > Services & Solutions for Cloud- > Based Manufacturing, Professional > Services and Retail & Trade > http://www.orrtiz.com > > > On Wed, Jul 30, 2014 at 3:20 PM, Sarang Deshpande > wrote: > > > Hi Pierre, > > > > T

Re: Connecting Vendor Bill to a Product Ledger

2014-07-30 Thread Sarang Deshpande
such a functionality is included in > the feature set of OFBiz. > > Regards, > > Pierre Smits > > *ORRTIZ.COM <http://www.orrtiz.com>* > Services & Solutions for Cloud- > Based Manufacturing, Professional > Services and Retail & Trade > http://www.orrtiz.com >

Re: Connecting Vendor Bill to a Product Ledger

2014-07-30 Thread Sarang Deshpande
Manufacturing, Professional > Services and Retail & Trade > http://www.orrtiz.com > > > On Wed, Jul 30, 2014 at 4:07 PM, Sarang Deshpande > wrote: > > > Thanks once again Pierre, > > > > I understood the mapping of Payable Shipping cost with the Product