[jira] [Closed] (OFBIZ-1094) problem in purchase order processing related to returns

[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-1094?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Ashish Vijaywargiya closed OFBIZ-1094.
--------------------------------------
    Resolution: Not a Problem

Based on Swapnil's comment we can close this issue.

> problem in purchase order processing related to returns
> -------------------------------------------------------
>
>                 Key: OFBIZ-1094
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1094
>             Project: OFBiz
>          Issue Type: Bug
>          Components: order
>    Affects Versions: Release Branch 4.0
>         Environment: Ubuntu Linux 6.06 LTS with postgresql
>            Reporter: Vikrant Rathore
>            Assignee: Ashish Vijaywargiya
>         Attachments: PO.png, Return Header.png, Return Item.png, wrongpurchaseorderinformation.JPG, wrongreturninformation.JPG
>
>
> It seems the purchase order return process is wrong in ofbiz. The scenario is like following:
> 1. Create a purchase order for BigSupplier for buying GZ-7000 500 pieces.
> 2. Approve the purchase order.
> 3. Receive the selected shipment.
> 4. If the shipment is under or over shipped the order screen information in ofbiz is still wrong. See attachment for details.
> 5. Now I received all the items properly.
> 6. Now when I create a return it should be from my company to supplied but in ofbiz its from Supplier to my company which I is entirely wrong. Please see the attached screen.

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