Problem solved. thanks all. I updated from trunk rev676406. >From rev676406 I encountered two errors while trying to order from the eCommerce module. But I managed to solve it pretty easily as what I posted here: http://www.nabble.com/Checkout-problem-in-trunk-rev676406-to18438021.html#a18438130
Thanks again. rnatavio wrote: > > I'll update right away and see if my problem still persists. Thanks > Jacques and Bilgin. I'll keep you posted. > > > > jacques.le.roux wrote: >> >> Thanks Bilgin, >> >> I did not try yet. But is this normal from a "Quick Ship" POV ? >> >> Jacques >> >> From: "Bilgin Ibryam" <[EMAIL PROTECTED]> >>> Jacques, >>> >>> You can do it one of two ways: >>> >>> 1. Create an order for PC001 >>> 2. Complete the production run and add the produced PC to the inventory >>> 3. From order view screen use "Pack Shipment For Ship Group" and then >>> Pack items for shipment(this will issue the pc from inventory to >>> shipment) >>> 4. Set shipment status to shipped to create the invoices >>> >>> Or W/O producing the PC >>> 1. Create an order for PC001 >>> 2. (If needed approve the order). You don't need to produce the PC >>> 3. from order view screen use "New Shipment For Ship Group" and go to >>> Shipment -> Order Items screen, here even the PC is not available in the >>> inventory(it is not produced), enter manually the ordered quantity and >>> issue it. (this will cause negative QOH) >>> 4. Set shipment status to packet and then to shipped to create the >>> invoices. >>> 5. If you want you can complete the production run and add the produced >>> PC to the inventory to not have negative QOH >>> >>> You can tell me if something is not clear. >>> Bilgin >>> >> >> > > -- View this message in context: http://www.nabble.com/Packing-Order-with-Configurable-Product-tp18400696p18438443.html Sent from the OFBiz - User mailing list archive at Nabble.com.
