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This is really to confirm my understanding of OOTB functionality of the
Order Manager....
I have a situation where I can place a Purchase Order for a product, and
when I receive the delivery and invoice for the PO individual items
might be (a) there, or (b) not there.
If an item is not there, the invoice usually explains why. Eg, it's on
backorder, the item's no longer available, the item's no longer
available from this supplier, etc.
I'd like to be able to record this info on the OFBiz invoice, and one
place appears to be in the "comment" field of the order item. However, I
can't seem to find a way to set/update this field, expect for when the
order item is initially created.
Can someone confirm or deny whether this is in fact the case? Don't want
to go down a rat hole building functionality that is already there :-)
Cheers, Iain
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