Hi Jacques Thanks for the recommendation! Although Eric - the simple answer to your question is 'No. Creating a requirement doesnt mean that a purchase invoice automatically is made to a supplier.'
A requirement is used as an indication that you need to order something from a supplier. You will still need some type of manual intervention to create the purchase order. In the case of requirement you can convert it into a purchase order using the Quick Purchase Order Entry. When you receive the goods from your supplier and receive them into OFBiz, this is generally when the purchase invoice is generated. I hope this helps. Thanks Sharan -- View this message in context: http://ofbiz.135035.n4.nabble.com/requirements-tp4656888p4659211.html Sent from the OFBiz - User mailing list archive at Nabble.com.
