Eva, Vince and Sharan,
Same results are generated at -
https://demo.ofbiz.org/ordermgr/control/orderview?orderId=10000
Working as it was expected.
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Thanks And Regards
Sumit Pandit
On Jul 29, 2009, at 5:10 PM, Sumit Pandit wrote:
Eva, Vince,
I followed your steps in trunk(localhost) and demo server for 9.04
as well, and it is working fine for me. You can verify it by have a
look at - https://demo904.ofbiz.org/ordermgr/control/orderview?orderId=WS10001
Let me know if I have missed any thing.
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Thanks And Regards
Sumit Pandit
On Jul 29, 2009, at 3:30 AM, 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
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