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https://issues.apache.org/jira/browse/OFBIZ-6038?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14338009#comment-14338009 ]
Storm Trinh edited comment on OFBIZ-6038 at 2/26/15 8:19 AM:
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Dear Sharan,
I agree with you when we use "Set Shipment Status to Received". However, when we have "tolerance", meaning we accepted tolerance: Quantity Received = 960, Quantity Ordered = 1000, tolerance = 5%, the invoice is generated with Quantity Invoice = Quantity Ordered = 1000, not equals Quantity Received = 960.
In this case, I think we can use Quantity Invoice = Quantity Ordered, then we find reasons and create transactions to it.
(Reason : lost, excess, damaged ... )
Thanks
was (Author: vitech_it):
Dear Sharan,
I agree with you when we use "Set Shipment Status to Received". However, when we have "tolerance", meaning we accepted tolerance: Quantity Received = 960, Quantity Ordered = 1000, tolerance = 5%, the invoice is generated with Quantity Invoice = Quantity Ordered = 1000, not equals Quantity Received = 960.
In this case, I think we can use Quantity Invoice = Quantity Ordered, then we find reasons and create transactions to it.
(Reason : lost, excess, damaged ... )
> Problem with Purchase Order and Create invoice from Purchase Order!
> -------------------------------------------------------------------
>
> Key: OFBIZ-6038
> URL:
https://issues.apache.org/jira/browse/OFBIZ-6038> Project: OFBiz
> Issue Type: Bug
> Components: accounting, framework, order
> Reporter: Storm Trinh
> Assignee: Sharan Foga
>
> Following steps i have done:
> 1. Create Purchase Order.
> 2. Approve Purchase Order.
> 3. Quick Receive Purchase Order
> 4. Select Shipment to Receive and Click Receive Selected Shipment
> 5. Receive Selected Products ( Choose Inventory Item Type, Quantity Received (as Quantity Accepted), Quantity Rejected - Reason)
> - If ((Quantity Accepted + Quantity Rejected) >= Quantity Ordered), Ofbiz call service to create accounting transaction for Quantity Accepted (not for Quantity Rejected), then create invoice from Order.
> However, when Quantity Accepted is not equals Quantity from Order, Invoice from order can't create and can't do it ==> I think it is a bug.
> In the fact that, Quantity Rejected < Maximum quantity Rejected ( rule of Supplier and Customer) meaning Quantity Accepted is not equals Quantity from Order, Invoice from order will be created and create accounting transaction for Quantity Rejected.
> Thanks!
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