According the second question nothing has been missed. 2-When you create manually you must provide information according offline order. Usually this part is done by system, sales invoice from the merchant website are generated by the system.
3 - According this question i would like to have more information about it. But you have a picture which show how to create a sale invoice. For the first question you can't edit these status . When an order is submitted the initial status according the ERP module is created. After that the only second action you can done in the ERP is Approved. Remenber that it is a processus between the CRM and the ERP. When the shipment is planned , the new status of order is Completed. You can edit the order or shipment status in the shipement module of the ERP. Ladroge james yong wrote: > > 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 > http://www.nabble.com/file/p16143203/Invoice.jpg -- View this message in context: http://www.nabble.com/Some-questions-on-Sales-Order-and-Sales-Invoice-tp16142675p16143203.html Sent from the OFBiz - User mailing list archive at Nabble.com.
