I'll try to reproduce it and fix if there will be some issue. -- Regards Sumit Pandit
----- "Sharan-F" <sharan.f...@gmail.com> wrote: | Hi Eva | | I tried your test and you're right – its not working. It used to | work | before and I remember testing it. | | See link to a post from earlier this year | (http://www.nabble.com/PO-and-Purchase-Invoice-to22637622.html#a22642533) | | As far as I know there was no other setup required. Hopefully someone | can | look into what has changed. | | Thanks | Sharan | | | Eva Bowman wrote: | > | > Hello all, | > | > I'm trying to receive inventory from PO and have the AP invoice be | > generated automatically. I thought this worked before. I was able | to | > re-create the problem in the Demo instance. Steps: | > | > 1) Created a PO for DemoSupplier and product id: GZ-1001. This PO is | to be | > shipped to webstore warehouse. | > 2) Approved the PO | > 3) Quick received the entire order (used link from PO) | > 4) PO was completed as expected. | > 5) The invoice to DemoSupplier was not generated. | > | > I thought the receiving process used to trigger the auto-generation | of the | > invoice to the supplier. Am I correct? If so, is this process | broken or | > do I need to set a flag somewhere to make this happen? | > | > Thank you! | > Eva | > | | -- | View this message in context: | http://www.nabble.com/Auto-Invoice-Creation-after-Inventory-is-Received-tp24708683p24712226.html | Sent from the OFBiz - User mailing list archive at Nabble.com. --
