Hi Si,
I mean creating purchase order. I think I found it,
which is at the Order function.
However, I encountered this error saying that the
Product Store ID is null but I am creating the
Purchase Order instead of the Sales Order. So is this
a bug? Or I still need to create a product store
regardless whether it is a purchase order or as sales
order.
By the way, anybody care to explain to me what is this
Routing / Routing task do in Manufacturing module. How
can it be relate to Production Run module? I asked my
mother, who is a Factory Manager of a food
manufacturing company, she also has no idea what is
that. Hope there is somebody that can clear it off for
me.
Thanks in advance.
Regards,
Gan
Message: 2
Date: Mon, 15 Aug 2005 10:03:30 -0700
From: Si Chen <
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Subject: Re: [OFBiz] Users - Generate Purchase Invoice
To: OFBiz Users / Usage Discussion
<
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Message-ID: <
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Do you mean a purchase order or a purchase invoice
(also known as an
accounts payable invoice)?
Gan Chun Yee wrote:
>Dear all,
>this might sound stupid but hopethere is any kind
>person that can help me out.
>
>Can I know how can I generate purchase invoice to
>supplier?
>Besides, say a material has more than one supplier,
>how can I set a specific supplier of the material to
>be default supplier?
>
>Hope there is anybody that kind enough to guide me
>out.
>Thanks in advance
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