When issuing goods out due to the manufacturing process is there a way to know in advance which inventory item ID the manufacturing process will issue the components out of? This information would be helpful for a picker to go the the right location sequence ID/bin to grab the right product if located in multiple locations. When the manufacturing process is complete is there a way to indicate where you want the finish good to reside as far as the location sequence ID.
On the opposite side as far as reverse assembly is concerned...is there a way to indicate which location you want to grab a product to reverse assemble. Is there a way to indicate the products generated from that process where they reside? Thanks, James -------- Original Message -------- Subject: RE: Odd or is this a Bug? From: <ja...@productive1.com> Date: Thu, March 15, 2018 1:26 pm To: user@ofbiz.apache.org Is this how the system is suppose to perform or are we doing something wrong -------- Original Message -------- Subject: Odd or is this a Bug? From: <ja...@productive1.com> Date: Mon, March 12, 2018 7:18 pm To: user@ofbiz.apache.org So I was exploring credit agreements tonight and noticed something pretty odd: 1. If a customer exceeds their credit limit the system does not prevent orders or give an alert. The system only stops an invoice from being created at the completion of packing (product is picked and almost out the door) 2. If you don't have a credit limit agreement created then a customer can place as many buy as many products as he wants from you. Seems odd that for credit limits to truly work ...every customer has to have an agreement of $0 credit limit. This seems odd. It should be that all customers by default have a $0 credit and the system prevents orders from going out the door. Is this a bug or am I crazy? Thanks, James
