[jira] Created: (OFBIZ-654) Approved Requirements by Vendor screen

[Nicolas Malin (Jira)]

Approved Requirements by Vendor screen
--------------------------------------

                 Key: OFBIZ-654
                 URL: https://issues.apache.org/jira/browse/OFBIZ-654
             Project: OFBiz (The Open for Business Project)
          Issue Type: New Feature
          Components: order
            Reporter: Si Chen


Add new screen to show approved product requirements by vendor in the
Orders > Requirements tab:
[Approved Requirements by Vendor]

Screen will show:

Vendor party    # Products
Vendor 1 [v1]   5            [Prepare Order]

Vendor party is the same as that for the [Approved Product Requirements] tab -- based on the Main supplier supplier order preference defined for each product that has been approved.

# Products - a count of approved requirements by this vendor.  Each
product is a SKU.  So if there are 5 of GZ-1000 and 10 of GZ-1001, #
Products is 2.

[Prepare Order] goes to the ordermgr/control/ApprovedProductRequirements
page with the supplier partyId filled in.

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-654?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Si Chen reassigned OFBIZ-654:
-----------------------------

    Assignee: Si Chen

> Approved Requirements by Vendor screen
> --------------------------------------
>
>                 Key: OFBIZ-654
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-654
>             Project: OFBiz (The Open for Business Project)
>          Issue Type: New Feature
>          Components: order
>            Reporter: Si Chen
>         Assigned To: Si Chen
>
> Add new screen to show approved product requirements by vendor in the
> Orders > Requirements tab:
> [Approved Requirements by Vendor]
> Screen will show:
> Vendor party    # Products
> Vendor 1 [v1]   5            [Prepare Order]
> Vendor party is the same as that for the [Approved Product Requirements] tab -- based on the Main supplier supplier order preference defined for each product that has been approved.
> # Products - a count of approved requirements by this vendor.  Each
> product is a SKU.  So if there are 5 of GZ-1000 and 10 of GZ-1001, #
> Products is 2.
> [Prepare Order] goes to the ordermgr/control/ApprovedProductRequirements
> page with the supplier partyId filled in.

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-654?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12467714 ]

Leon Torres commented on OFBIZ-654:
-----------------------------------

Is the # Products merged across requirements?  That is, if 5 GZ-1000 are created for an order, and 10 for another order such that two requirements for this product are created for DemoSupplier, then is the # Products for DemoSupplier == 1?

> Approved Requirements by Vendor screen
> --------------------------------------
>
>                 Key: OFBIZ-654
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-654
>             Project: OFBiz (The Open for Business Project)
>          Issue Type: New Feature
>          Components: order
>            Reporter: Si Chen
>         Assigned To: Si Chen
>
> Add new screen to show approved product requirements by vendor in the
> Orders > Requirements tab:
> [Approved Requirements by Vendor]
> Screen will show:
> Vendor party    # Products
> Vendor 1 [v1]   5            [Prepare Order]
> Vendor party is the same as that for the [Approved Product Requirements] tab -- based on the Main supplier supplier order preference defined for each product that has been approved.
> # Products - a count of approved requirements by this vendor.  Each
> product is a SKU.  So if there are 5 of GZ-1000 and 10 of GZ-1001, #
> Products is 2.
> [Prepare Order] goes to the ordermgr/control/ApprovedProductRequirements
> page with the supplier partyId filled in.

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-654?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12467720 ]

Si Chen commented on OFBIZ-654:
-------------------------------

Yes, it is Leon.  

> Approved Requirements by Vendor screen
> --------------------------------------
>
>                 Key: OFBIZ-654
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-654
>             Project: OFBiz (The Open for Business Project)
>          Issue Type: New Feature
>          Components: order
>            Reporter: Si Chen
>         Assigned To: Si Chen
>
> Add new screen to show approved product requirements by vendor in the
> Orders > Requirements tab:
> [Approved Requirements by Vendor]
> Screen will show:
> Vendor party    # Products
> Vendor 1 [v1]   5            [Prepare Order]
> Vendor party is the same as that for the [Approved Product Requirements] tab -- based on the Main supplier supplier order preference defined for each product that has been approved.
> # Products - a count of approved requirements by this vendor.  Each
> product is a SKU.  So if there are 5 of GZ-1000 and 10 of GZ-1001, #
> Products is 2.
> [Prepare Order] goes to the ordermgr/control/ApprovedProductRequirements
> page with the supplier partyId filled in.

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You can reply to this email to add a comment to the issue online.

[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-654?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Si Chen closed OFBIZ-654.
-------------------------

    Resolution: Fixed

Wow.  I like the new tie in with SVN.

> Approved Requirements by Vendor screen
> --------------------------------------
>
>                 Key: OFBIZ-654
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-654
>             Project: OFBiz (The Open for Business Project)
>          Issue Type: New Feature
>          Components: order
>            Reporter: Si Chen
>         Assigned To: Si Chen
>
> Add new screen to show approved product requirements by vendor in the
> Orders > Requirements tab:
> [Approved Requirements by Vendor]
> Screen will show:
> Vendor party    # Products
> Vendor 1 [v1]   5            [Prepare Order]
> Vendor party is the same as that for the [Approved Product Requirements] tab -- based on the Main supplier supplier order preference defined for each product that has been approved.
> # Products - a count of approved requirements by this vendor.  Each
> product is a SKU.  So if there are 5 of GZ-1000 and 10 of GZ-1001, #
> Products is 2.
> [Prepare Order] goes to the ordermgr/control/ApprovedProductRequirements
> page with the supplier partyId filled in.

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