Hi All,
I'm trying to work out the purchase order sequence for raising these with
our suppliers. I can input a purchase order no problem and it appears in
the order list as 'Created'. I then Approve this using the link in the
middle of the screen but then there doesn't seem to be any way of
progressing the process further. I have created a new drop shipment using
the 'New Shipment for Group' link in the 'Shipment Information' section
but this doesn't seem to have any effect.
I am using latest OpenTaps (0.8.3) for this at the moment and am doing
some testing/documentation which I'm hoping to update the user guide I had
a stab at a couple of years ago.
Can anyone tell me how to complete this order and what the 'Sent' stage
would be used for? Also I am keen to know how to reject and cancel orders
which don't seem to be possible from the order detail page.
Thanks and best wishes
Ian
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