On Wed, Mar 19, 2008 at 3:53 PM, james yong <[EMAIL PROTECTED]> 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.
An order is said to be completed when it has been shipped. Go to the
Order Detail page where you can find the link to *Quick Ship Entire
Order*and other links to manually ship the order.
>
> 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
> --
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> Sent from the OFBiz - User mailing list archive at Nabble.com.
>
>
--
Thanks & Regards
Mridul Pathak
Hotwax Media
http://www.hotwaxmedia.com
[EMAIL PROTECTED]
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