Hi James,
I would say that the technical implementation of such a feature should not
be that difficult.
The question is more related to the use-case. Where do you envision that
this is controlled to allow over-shipping
? Meaning, should this be:
1. a generic setting for the internal organisation allowing this, or
2. a setting in an agreement between the internal organisation and the
opposite party to allow this for all orders under the agreement, or
3. a setting on the order allowing it for the specific order?
I can imagine that flexibility dictates that #3 overrides #2, and #2
overrides #1
Best regards,
Pierre Smits
*Apache Trafodion <
https://trafodion.apache.org>, Vice President*
*Apache Directory <
https://directory.apache.org>, PMC Member*
Apache Incubator <
https://incubator.apache.org>, committer
*Apache OFBiz <
https://ofbiz.apache.org>, contributor (without privileges)
since 2008*
Apache Steve <
https://steve.apache.org>, committer
On Wed, Jan 29, 2020 at 2:32 PM <
[hidden email]> wrote:
> Team - There are several instances where a business will need to over
> ship a sales order. Products like Netsuite and SAP allow for this.
> What is the best way to accomplish this in Ofbiz
>
> Example:
>
> Customer Orders 100LBs of GZ-1000
> In the warehouse they pack and ship 105LBS
> Invoice should be for 105LBS
>
> Today Ofbiz does not allow this, but what are the related
> tables/entities that need to be modified to make this work?
>
> Thanks,
>
> James
>
>
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