I have the same problem as this:
1. Create a product of type "service" named PAINTING, 2. Create a PO to purchase this service, 3. Attach to this PO an outgoing shipment ferrying my parts to my vendor, 4. Receive the PO and have my painted parts in my inventory rather than the product PAINTING. Is there anyone could help me? Thanks. http://www.nabble.com/Purchasing-services-to-process-components%2C-and-receiving-processed-components-tt8443719.html#a8453041 |
Is it too simple?
Any one could give me an advice?
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Administrator
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In reply to this post by Zhiyong Cui
This would need to use a MARKETING_PACKAGE but unfortunately for the moment OFBiz does not explode it to inventory from a PO. So
this would need more work on that part and I think it's something really missing in OFBiz. Jacques From: "Zhiyong Cui" <[hidden email]> > > I have the same problem as this: > 1. Create a product of type "service" named PAINTING, > > 2. Create a PO to purchase this service, > > 3. Attach to this PO an outgoing shipment ferrying my parts to my vendor, > > 4. Receive the PO and have my painted parts in my inventory rather than the > product PAINTING. > Is there anyone could help me? Thanks. > http://www.nabble.com/Purchasing-services-to-process-components%2C-and-receiving-processed-components-tt8443719.html#a8453041 > http://www.nabble.com/Purchasing-services-to-process-components%2C-and-receiving-processed-components-tt8443719.html#a8453041 > > -- > View this message in context: > http://www.nabble.com/Purchasing-services-to-process-components%2C-and-receiving-processed-components-tp24943855p24943855.html > Sent from the OFBiz - User mailing list archive at Nabble.com. > |
In reply to this post by Zhiyong Cui
Three parties will be involved in process – Vendor, Supplier for product
you want to paint and your company. Create a company for yourself and assign it a role Internal organization and customer Set up your company, chart of accounts, GL Default Type Id, and Time period or financial year. Create a product PAINTING with Product Type as Service and assign supplier (vendor) to it through Supplier tab in Product detail page. Now create products you want to paint and set up suppliers for it. Assign product with supplier through supplier tab in product detail page. Then raise a purchase order for these products. Receive the inventory in your warehouse. Now login as vendor then setup company ,warehouse1 to receive the product and warehouse 2 for painted products. Now login as your company and Now transfer the inventory from your warehouse to warehouse1 through Inventory Xfers tab. Now vendor will transfer the products from warehouse1 to warehouse2 after painting and assigning them some new product ids. Now again your company have to login and create product with painted product id and set up the supplier or vendor and then again raise the purchase order and receive back inventory for painted products into your warehouse. If you need any further support on how to do this, please feel free to email us at ofbiz@palinfocom.net -- Best regards, Ajay S Software Engineer, Pal infocom Technologies Mohali
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Thanks for you help , I'll try it soon.
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