Shipment Invoice
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Hello,
I have the following scenario: When I create a purchase order, I provide to my supplier the carrier that will pick my purchase order and bring to me. So I'll have two invoices one from the supplier regarding to the products and other form the carrier. Is it possible to tie the two invoices, I'd like also to generate both invoices when I receive the purchase order. Thanks in advance, Petterson |
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You might put this in the Jira.
It would be a great addition to have a shippers invoice created, both an sales order and Purchase order is created. More so for the sales side. then your invoices can be reconciled in the accounting. Pesquisas sent the following on 4/17/2008 9:38 AM: > Hello, > > I have the following scenario: > > When I create a purchase order, I provide to my supplier the carrier > that will pick my purchase order and bring to me. So I'll have two > invoices one from the supplier regarding to the products and other form > the carrier. > > Is it possible to tie the two invoices, I'd like also to generate both > invoices when I receive the purchase order. > > Thanks in advance, > > Petterson > > |
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Should I put it in which module? Accounting?
Em Qui, 2008-04-17 às 10:43 -0700, BJ Freeman escreveu: > You might put this in the Jira. > It would be a great addition to have a shippers invoice created, both an > sales order and Purchase order is created. > More so for the sales side. > then your invoices can be reconciled in the accounting. > > > > > Pesquisas sent the following on 4/17/2008 9:38 AM: > > Hello, > > > > I have the following scenario: > > > > When I create a purchase order, I provide to my supplier the carrier > > that will pick my purchase order and bring to me. So I'll have two > > invoices one from the supplier regarding to the products and other form > > the carrier. > > > > Is it possible to tie the two invoices, I'd like also to generate both > > invoices when I receive the purchase order. > > > > Thanks in advance, > > > > Petterson > > > > > > |
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In fact I have no idea how to do this, could you do that for me? Or
explain me how to ... Thanks Em Qui, 2008-04-17 às 15:21 -0300, Pesquisas escreveu: > Should I put it in which module? Accounting? > > > Em Qui, 2008-04-17 às 10:43 -0700, BJ Freeman escreveu: > > > You might put this in the Jira. > > It would be a great addition to have a shippers invoice created, both an > > sales order and Purchase order is created. > > More so for the sales side. > > then your invoices can be reconciled in the accounting. > > > > > > > > > > Pesquisas sent the following on 4/17/2008 9:38 AM: > > > Hello, > > > > > > I have the following scenario: > > > > > > When I create a purchase order, I provide to my supplier the carrier > > > that will pick my purchase order and bring to me. So I'll have two > > > invoices one from the supplier regarding to the products and other form > > > the carrier. > > > > > > Is it possible to tie the two invoices, I'd like also to generate both > > > invoices when I receive the purchase order. > > > > > > Thanks in advance, > > > > > > Petterson > > > > > > > > > > |
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http://docs.ofbiz.org/display/OFBADMIN/Mailing+Lists
subscribe to these this way you can follow the changes in Jira and commits. first make a jira https://issues.apache.org/jira/secure/CreateIssue!default.jspa this does not mean anyone will work on it but it will bring it to the attention of those that monitor the jiras. if it gets enough votes it may be done. if you want to do this then you should cover all the documentation http://docs.ofbiz.org/pages/listpages-dirview.action?key=OFBTECH plus the http://docs.ofbiz.org/display/OFBADMIN/OFBiz+Contributors+Best+Practices Pesquisas sent the following on 4/17/2008 11:25 AM: > In fact I have no idea how to do this, could you do that for me? Or > explain me how to ... > > Thanks > Em Qui, 2008-04-17 às 15:21 -0300, Pesquisas escreveu: > >> Should I put it in which module? Accounting? >> >> >> Em Qui, 2008-04-17 às 10:43 -0700, BJ Freeman escreveu: >> >>> You might put this in the Jira. >>> It would be a great addition to have a shippers invoice created, both an >>> sales order and Purchase order is created. >>> More so for the sales side. >>> then your invoices can be reconciled in the accounting. >>> >>> >>> >>> >>> Pesquisas sent the following on 4/17/2008 9:38 AM: >>>> Hello, >>>> >>>> I have the following scenario: >>>> >>>> When I create a purchase order, I provide to my supplier the carrier >>>> that will pick my purchase order and bring to me. So I'll have two >>>> invoices one from the supplier regarding to the products and other form >>>> the carrier. >>>> >>>> Is it possible to tie the two invoices, I'd like also to generate both >>>> invoices when I receive the purchase order. >>>> >>>> Thanks in advance, >>>> >>>> Petterson >>>> >>>> >>> > |
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In reply to this post by Pesquisas
- go to https://issues.apache.org/jira/browse/OFBIZ
- create an account here https://issues.apache.org/jira/secure/Signup!default.jspa if you do not have one - login - search if an issue for what you are after already exists by using the "Find issues" - if an issue on the subject already exists you can add a comment on it - if a issue does not exist create a new one selecting the "create new issue" command - select the OFBiz project and the issue type (in your case probably "new feature") - fill in all fields, give as many detail you think necessary - if you need to attach files or screenshots you must edit the issue after the creation -Bruno 2008/4/17, Pesquisas <[hidden email]>: > > In fact I have no idea how to do this, could you do that for me? Or > explain me how to ... > > Thanks > Em Qui, 2008-04-17 às 15:21 -0300, Pesquisas escreveu: > > > > Should I put it in which module? Accounting? > > > > > > Em Qui, 2008-04-17 às 10:43 -0700, BJ Freeman escreveu: > > > > > You might put this in the Jira. > > > It would be a great addition to have a shippers invoice created, both > an > > > sales order and Purchase order is created. > > > More so for the sales side. > > > then your invoices can be reconciled in the accounting. > > > > > > > > > > > > > > > Pesquisas sent the following on 4/17/2008 9:38 AM: > > > > Hello, > > > > > > > > I have the following scenario: > > > > > > > > When I create a purchase order, I provide to my supplier the carrier > > > > that will pick my purchase order and bring to me. So I'll have two > > > > invoices one from the supplier regarding to the products and other > form > > > > the carrier. > > > > > > > > Is it possible to tie the two invoices, I'd like also to generate > both > > > > invoices when I receive the purchase order. > > > > > > > > Thanks in advance, > > > > > > > > Petterson > > > > > > > > > > > > > > > |
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Bruno that is a good write up
how about putting it the docs so we can reference for newbies Bruno Busco sent the following on 4/17/2008 12:11 PM: > - go to https://issues.apache.org/jira/browse/OFBIZ > - create an account here > https://issues.apache.org/jira/secure/Signup!default.jspa if you do not have > one > - login > - search if an issue for what you are after already exists by using the > "Find issues" > - if an issue on the subject already exists you can add a comment on it > - if a issue does not exist create a new one selecting the "create new > issue" command > - select the OFBiz project and the issue type (in your case probably "new > feature") > - fill in all fields, give as many detail you think necessary > - if you need to attach files or screenshots you must edit the issue after > the creation > > -Bruno > > > 2008/4/17, Pesquisas <[hidden email]>: >> In fact I have no idea how to do this, could you do that for me? Or >> explain me how to ... >> >> Thanks >> Em Qui, 2008-04-17 às 15:21 -0300, Pesquisas escreveu: >> >> >>> Should I put it in which module? Accounting? >>> >>> >>> Em Qui, 2008-04-17 às 10:43 -0700, BJ Freeman escreveu: >>> >>>> You might put this in the Jira. >>>> It would be a great addition to have a shippers invoice created, both >> an >>>> sales order and Purchase order is created. >>>> More so for the sales side. >>>> then your invoices can be reconciled in the accounting. >>>> >>>> >>>> >>>> >>>> Pesquisas sent the following on 4/17/2008 9:38 AM: >>>>> Hello, >>>>> >>>>> I have the following scenario: >>>>> >>>>> When I create a purchase order, I provide to my supplier the carrier >>>>> that will pick my purchase order and bring to me. So I'll have two >>>>> invoices one from the supplier regarding to the products and other >> form >>>>> the carrier. >>>>> >>>>> Is it possible to tie the two invoices, I'd like also to generate >> both >>>>> invoices when I receive the purchase order. >>>>> >>>>> Thanks in advance, >>>>> >>>>> Petterson >>>>> >>>>> >>>> > |
Administrator
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Yes, good idea. Best place would be in Contributors Best Practices
http://docs.ofbiz.org/display/OFBADMIN/OFBiz+Contributors+Best+Practices I guess or maybe in TIPs If OK for Contributors Best Practices I will do soon (but of course anybody able may do it before :o) Jacques From: "BJ Freeman" <[hidden email]> > Bruno that is a good write up > how about putting it the docs so we can reference for newbies > > > Bruno Busco sent the following on 4/17/2008 12:11 PM: >> - go to https://issues.apache.org/jira/browse/OFBIZ >> - create an account here >> https://issues.apache.org/jira/secure/Signup!default.jspa if you do not have >> one >> - login >> - search if an issue for what you are after already exists by using the >> "Find issues" >> - if an issue on the subject already exists you can add a comment on it >> - if a issue does not exist create a new one selecting the "create new >> issue" command >> - select the OFBiz project and the issue type (in your case probably "new >> feature") >> - fill in all fields, give as many detail you think necessary >> - if you need to attach files or screenshots you must edit the issue after >> the creation >> >> -Bruno >> >> >> 2008/4/17, Pesquisas <[hidden email]>: >>> In fact I have no idea how to do this, could you do that for me? Or >>> explain me how to ... >>> >>> Thanks >>> Em Qui, 2008-04-17 às 15:21 -0300, Pesquisas escreveu: >>> >>> >>>> Should I put it in which module? Accounting? >>>> >>>> >>>> Em Qui, 2008-04-17 às 10:43 -0700, BJ Freeman escreveu: >>>> >>>>> You might put this in the Jira. >>>>> It would be a great addition to have a shippers invoice created, both >>> an >>>>> sales order and Purchase order is created. >>>>> More so for the sales side. >>>>> then your invoices can be reconciled in the accounting. >>>>> >>>>> >>>>> >>>>> >>>>> Pesquisas sent the following on 4/17/2008 9:38 AM: >>>>>> Hello, >>>>>> >>>>>> I have the following scenario: >>>>>> >>>>>> When I create a purchase order, I provide to my supplier the carrier >>>>>> that will pick my purchase order and bring to me. So I'll have two >>>>>> invoices one from the supplier regarding to the products and other >>> form >>>>>> the carrier. >>>>>> >>>>>> Is it possible to tie the two invoices, I'd like also to generate >>> both >>>>>> invoices when I receive the purchase order. >>>>>> >>>>>> Thanks in advance, >>>>>> >>>>>> Petterson >>>>>> >>>>>> >>>>> >> > > > |
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Administrator
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Done
> Yes, good idea. Best place would be in Contributors Best Practices > http://docs.ofbiz.org/display/OFBADMIN/OFBiz+Contributors+Best+Practices I guess or maybe in TIPs > > If OK for Contributors Best Practices I will do soon (but of course anybody able may do it before :o) > > Jacques > > From: "BJ Freeman" <[hidden email]> >> Bruno that is a good write up >> how about putting it the docs so we can reference for newbies >> >> >> Bruno Busco sent the following on 4/17/2008 12:11 PM: >>> - go to https://issues.apache.org/jira/browse/OFBIZ >>> - create an account here >>> https://issues.apache.org/jira/secure/Signup!default.jspa if you do not have >>> one >>> - login >>> - search if an issue for what you are after already exists by using the >>> "Find issues" >>> - if an issue on the subject already exists you can add a comment on it >>> - if a issue does not exist create a new one selecting the "create new >>> issue" command >>> - select the OFBiz project and the issue type (in your case probably "new >>> feature") >>> - fill in all fields, give as many detail you think necessary >>> - if you need to attach files or screenshots you must edit the issue after >>> the creation >>> >>> -Bruno >>> >>> >>> 2008/4/17, Pesquisas <[hidden email]>: >>>> In fact I have no idea how to do this, could you do that for me? Or >>>> explain me how to ... >>>> >>>> Thanks >>>> Em Qui, 2008-04-17 às 15:21 -0300, Pesquisas escreveu: >>>> >>>> >>>>> Should I put it in which module? Accounting? >>>>> >>>>> >>>>> Em Qui, 2008-04-17 às 10:43 -0700, BJ Freeman escreveu: >>>>> >>>>>> You might put this in the Jira. >>>>>> It would be a great addition to have a shippers invoice created, both >>>> an >>>>>> sales order and Purchase order is created. >>>>>> More so for the sales side. >>>>>> then your invoices can be reconciled in the accounting. >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> Pesquisas sent the following on 4/17/2008 9:38 AM: >>>>>>> Hello, >>>>>>> >>>>>>> I have the following scenario: >>>>>>> >>>>>>> When I create a purchase order, I provide to my supplier the carrier >>>>>>> that will pick my purchase order and bring to me. So I'll have two >>>>>>> invoices one from the supplier regarding to the products and other >>>> form >>>>>>> the carrier. >>>>>>> >>>>>>> Is it possible to tie the two invoices, I'd like also to generate >>>> both >>>>>>> invoices when I receive the purchase order. >>>>>>> >>>>>>> Thanks in advance, >>>>>>> >>>>>>> Petterson >>>>>>> >>>>>>> >>>>>> >>> >> >> >> > |
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Jacques,
you beated me on the time edge! :-0 I was editing the few lines to have a better contribution.... ...here they are ------------------------------------------------ How to use OFBIZ JIRA - go to https://issues.apache.org/jira/browse/OFBIZ - create an account here https://issues.apache.org/jira/secure/Signup!default.jspa if you do not have one - login here https://issues.apache.org/jira/secure/Dashboard.jspa?os_destination=%2Fbrowse%2FOFBIZ - check if an issue for what you are after already exists by using the "Find issues" command on the top bar - if an issue on the subject already exists you can add a comment on it - if a issue does not exist create a new one selecting the "create new issue" command on the top bar - for details on the issue creation see here http://www.atlassian.com/software/jira/docs/v3.12.2/issues_creating.html - generally it is very important to select in the "Affect version" field the ofbiz version you are running. If you are running the trunk then the SVN revision should also be specifyed in the Environment field - use the Environment field to specify at least your operating system and the database ofbiz is using since these information could be very useful to help people to work on the issue - if you need to attach files such as patches you must do it as a second step after the issue creation. It is also possible to easily attach screenshots to the issue (see here: http://www.atlassian.com/software/jira/docs/v3.12.2/screenshotapplet.html) - when attaching files or screenshots you can add a comment where you explain how the attached file is supposed to be used. Please reference the file name in the comment because more files could be attached to the issue at a later time and they will be all listed togheter far from their comments - jira offers a voting mechanism that is used to give more relevance to the issues (se here http://www.atlassian.com/software/jira/docs/v3.12.2/popularissues_report.htmlto learn more) ------------------------------------------------- In addition the actual section titled "How to Send in Your Contributions" could be better titled "How to create and apply patches" -Bruno 2008/4/18, Jacques Le Roux <[hidden email]>: > > Done > > Yes, good idea. Best place would be in Contributors Best Practices > > http://docs.ofbiz.org/display/OFBADMIN/OFBiz+Contributors+Best+PracticesI guess or maybe in TIPs > > > > If OK for Contributors Best Practices I will do soon (but of course > > anybody able may do it before :o) > > > > Jacques > > > > From: "BJ Freeman" <[hidden email]> > > > > > Bruno that is a good write up > > > how about putting it the docs so we can reference for newbies > > > > > > > > > Bruno Busco sent the following on 4/17/2008 12:11 PM: > > > > > > > - go to https://issues.apache.org/jira/browse/OFBIZ > > > > - create an account here > > > > https://issues.apache.org/jira/secure/Signup!default.jspa<https://issues.apache.org/jira/secure/Signup%21default.jspa>if you do not have > > > > one > > > > - login > > > > - search if an issue for what you are after already exists by using > > > > the > > > > "Find issues" > > > > - if an issue on the subject already exists you can add a comment on > > > > it > > > > - if a issue does not exist create a new one selecting the "create > > > > new > > > > issue" command > > > > - select the OFBiz project and the issue type (in your case probably > > > > "new > > > > feature") > > > > - fill in all fields, give as many detail you think necessary > > > > - if you need to attach files or screenshots you must edit the issue > > > > after > > > > the creation > > > > > > > > -Bruno > > > > > > > > > > > > 2008/4/17, Pesquisas <[hidden email]>: > > > > > > > > > In fact I have no idea how to do this, could you do that for me? > > > > > Or > > > > > explain me how to ... > > > > > > > > > > Thanks > > > > > Em Qui, 2008-04-17 às 15:21 -0300, Pesquisas escreveu: > > > > > > > > > > > > > > > Should I put it in which module? Accounting? > > > > > > > > > > > > > > > > > > Em Qui, 2008-04-17 às 10:43 -0700, BJ Freeman escreveu: > > > > > > > > > > > > You might put this in the Jira. > > > > > > > It would be a great addition to have a shippers invoice > > > > > > > created, both > > > > > > > > > > > > > an > > > > > > > > > > > sales order and Purchase order is created. > > > > > > > More so for the sales side. > > > > > > > then your invoices can be reconciled in the accounting. > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > Pesquisas sent the following on 4/17/2008 9:38 AM: > > > > > > > > > > > > > > > Hello, > > > > > > > > > > > > > > > > I have the following scenario: > > > > > > > > > > > > > > > > When I create a purchase order, I provide to my supplier the > > > > > > > > carrier > > > > > > > > that will pick my purchase order and bring to me. So I'll > > > > > > > > have two > > > > > > > > invoices one from the supplier regarding to the products and > > > > > > > > other > > > > > > > > > > > > > > > form > > > > > > > > > > > the carrier. > > > > > > > > > > > > > > > > Is it possible to tie the two invoices, I'd like also to > > > > > > > > generate > > > > > > > > > > > > > > > both > > > > > > > > > > > invoices when I receive the purchase order. > > > > > > > > > > > > > > > > Thanks in advance, > > > > > > > > > > > > > > > > Petterson > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > |
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Administrator
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Bruno,
I quickly made a mix, please feel free to review http://docs.ofbiz.org/display/OFBADMIN/OFBiz+Contributors+Best+Practices Thanks Jacques From: "Bruno Busco" <[hidden email]> Jacques, you beated me on the time edge! :-0 I was editing the few lines to have a better contribution.... ...here they are ------------------------------------------------ How to use OFBIZ JIRA - go to https://issues.apache.org/jira/browse/OFBIZ - create an account here https://issues.apache.org/jira/secure/Signup!default.jspa if you do not have one - login here https://issues.apache.org/jira/secure/Dashboard.jspa?os_destination=%2Fbrowse%2FOFBIZ - check if an issue for what you are after already exists by using the "Find issues" command on the top bar - if an issue on the subject already exists you can add a comment on it - if a issue does not exist create a new one selecting the "create new issue" command on the top bar - for details on the issue creation see here http://www.atlassian.com/software/jira/docs/v3.12.2/issues_creating.html - generally it is very important to select in the "Affect version" field the ofbiz version you are running. If you are running the trunk then the SVN revision should also be specifyed in the Environment field - use the Environment field to specify at least your operating system and the database ofbiz is using since these information could be very useful to help people to work on the issue - if you need to attach files such as patches you must do it as a second step after the issue creation. It is also possible to easily attach screenshots to the issue (see here: http://www.atlassian.com/software/jira/docs/v3.12.2/screenshotapplet.html) - when attaching files or screenshots you can add a comment where you explain how the attached file is supposed to be used. Please reference the file name in the comment because more files could be attached to the issue at a later time and they will be all listed togheter far from their comments - jira offers a voting mechanism that is used to give more relevance to the issues (se here http://www.atlassian.com/software/jira/docs/v3.12.2/popularissues_report.htmlto learn more) ------------------------------------------------- In addition the actual section titled "How to Send in Your Contributions" could be better titled "How to create and apply patches" -Bruno 2008/4/18, Jacques Le Roux <[hidden email]>: > > Done > > Yes, good idea. Best place would be in Contributors Best Practices > > http://docs.ofbiz.org/display/OFBADMIN/OFBiz+Contributors+Best+PracticesI guess or maybe in TIPs > > > > If OK for Contributors Best Practices I will do soon (but of course > > anybody able may do it before :o) > > > > Jacques > > > > From: "BJ Freeman" <[hidden email]> > > > > > Bruno that is a good write up > > > how about putting it the docs so we can reference for newbies > > > > > > > > > Bruno Busco sent the following on 4/17/2008 12:11 PM: > > > > > > > - go to https://issues.apache.org/jira/browse/OFBIZ > > > > - create an account here > > > > https://issues.apache.org/jira/secure/Signup!default.jspa<https://issues.apache.org/jira/secure/Signup%21default.jspa>if you > > > > do not have > > > > one > > > > - login > > > > - search if an issue for what you are after already exists by using > > > > the > > > > "Find issues" > > > > - if an issue on the subject already exists you can add a comment on > > > > it > > > > - if a issue does not exist create a new one selecting the "create > > > > new > > > > issue" command > > > > - select the OFBiz project and the issue type (in your case probably > > > > "new > > > > feature") > > > > - fill in all fields, give as many detail you think necessary > > > > - if you need to attach files or screenshots you must edit the issue > > > > after > > > > the creation > > > > > > > > -Bruno > > > > > > > > > > > > 2008/4/17, Pesquisas <[hidden email]>: > > > > > > > > > In fact I have no idea how to do this, could you do that for me? > > > > > Or > > > > > explain me how to ... > > > > > > > > > > Thanks > > > > > Em Qui, 2008-04-17 às 15:21 -0300, Pesquisas escreveu: > > > > > > > > > > > > > > > Should I put it in which module? Accounting? > > > > > > > > > > > > > > > > > > Em Qui, 2008-04-17 às 10:43 -0700, BJ Freeman escreveu: > > > > > > > > > > > > You might put this in the Jira. > > > > > > > It would be a great addition to have a shippers invoice > > > > > > > created, both > > > > > > > > > > > > > an > > > > > > > > > > > sales order and Purchase order is created. > > > > > > > More so for the sales side. > > > > > > > then your invoices can be reconciled in the accounting. > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > Pesquisas sent the following on 4/17/2008 9:38 AM: > > > > > > > > > > > > > > > Hello, > > > > > > > > > > > > > > > > I have the following scenario: > > > > > > > > > > > > > > > > When I create a purchase order, I provide to my supplier the > > > > > > > > carrier > > > > > > > > that will pick my purchase order and bring to me. So I'll > > > > > > > > have two > > > > > > > > invoices one from the supplier regarding to the products and > > > > > > > > other > > > > > > > > > > > > > > > form > > > > > > > > > > > the carrier. > > > > > > > > > > > > > > > > Is it possible to tie the two invoices, I'd like also to > > > > > > > > generate > > > > > > > > > > > > > > > both > > > > > > > > > > > invoices when I receive the purchase order. > > > > > > > > > > > > > > > > Thanks in advance, > > > > > > > > > > > > > > > > Petterson > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > |
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