Swapnil Shah created OFBIZ-7059:
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Summary: Un-received Purchase Orders are getting listed as eligible for returns while creating purchase return for matching supplier
Key: OFBIZ-7059
URL:
https://issues.apache.org/jira/browse/OFBIZ-7059 Project: OFBiz
Issue Type: Improvement
Reporter: Swapnil Shah
Priority: Minor
While creating the purchase return, the list of other orders is fetching un-received orders as well. It should only fetch those orders that are already partially or fully received from same matching supplier
Please refer to attached screenshots
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