Re: Over Receive Quantities on a PO

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Re: Over Receive Quantities on a PO

Rishi Solanki
James,
You may need to look around ShipmentReceipt entity and related stuff, here
you can allow to accept quantity different from what ordered. But in case
it is not allowing to accept more than what order then you need to add
logic to allow it.

But if requirement is to pay what is received against order then order
needs to be change or may be need to place one more order. Which is not
OOTB available as per my memory.

HTH!

Best Regards,
--
Rishi Solanki
*CTO, Mindpath Technology*
Intelligent Solutions
cell: +91-98932-87847
http://www.mindpathtech.com


On Mon, Dec 9, 2019 at 10:32 PM <[hidden email]> wrote:

> We have a requirement to over receive the quantity of items than whats
> on a Purchase Order.  For example we order 100 but receive 105.  Is
> there a way to do this in Ofbiz.  Right now it gives an error.
>
> Thanks,
>
> James
>
> -------- Original Message --------
> Subject: Products Requiring Configuration
> From: <[hidden email]>
> Date: Mon, November 25, 2019 7:38 am
> To: [hidden email]
>
> Is there a way to put in constraints when putting together configuration
> options in OFbiz. For example
>
> PCOO1
>
> Option 1
> 256Ram or 512RAM
>
> If you choose 512 RAM in the Option 2 one of the selections is no longer
> valid
>
> Option2
> 1TB HD, 500GB HD, or 250GB HD
>
> If you chose 512Ram then the 250GB in option 2 is no longer visible or
> valid.
>
> Is there a way to build in these dependencies and contraints?
>
> Thanks,
>
> James
>