Hi, I have a couple of questions.
1. Let say I logged in as an admin and created an order. >From the order list tab of the Order Manager, there is a list of checkboxes for the status which includes Created, Processing, Approved, Held, Completed etc. So how can I set the status of the order to Completed? Right now, I can only toggle between Approved and Held status. 2. I created a sales invoice but didn't find a field where I can add in a PO number. Have I missed anything? 3. In the sales invoice that I created, I added an product but in the overview screen, the total didn't include the tax. I have earlier setup the tax authority to include the product and added the catalog, discount and store to the tax authority. Any reference link that I can go and read up? Regards, James -- View this message in context: http://www.nabble.com/Some-questions-on-Sales-Order-and-Sales-Invoice-tp16142675p16142675.html Sent from the OFBiz - User mailing list archive at Nabble.com.
