[jira] Created: (OFBIZ-725) Approved Requirements By Vendor needs a Bill To PartyId

[Nicolas Malin (Jira)]

Approved Requirements By Vendor needs a Bill To PartyId
-------------------------------------------------------

                 Key: OFBIZ-725
                 URL: https://issues.apache.org/jira/browse/OFBIZ-725
             Project: OFBiz (The Open for Business Project)
          Issue Type: Bug
          Components: order
            Reporter: Si Chen


The Approved Requirements By Vendor screen needs a bill to partyId.  Otherwise, if you click on [Prepare Order] and go to the next screen, you can create a Purchase Order, but it would be missing a bill to party and would not be correct.

Currently, the workaround is that you click on [Prepare Order], then on the [Approved Product Requirements tab], select one of the bill to partyId's on the top and the supplier partyId and click on [Lookup] again.  The same list will show up, but the bill-to party id is populated, and [quick purchase order] will work.

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-725?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Si Chen reassigned OFBIZ-725:
-----------------------------

    Assignee: Si Chen

> Approved Requirements By Vendor needs a Bill To PartyId
> -------------------------------------------------------
>
>                 Key: OFBIZ-725
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-725
>             Project: OFBiz (The Open for Business Project)
>          Issue Type: Bug
>          Components: order
>            Reporter: Si Chen
>         Assigned To: Si Chen
>
> The Approved Requirements By Vendor screen needs a bill to partyId.  Otherwise, if you click on [Prepare Order] and go to the next screen, you can create a Purchase Order, but it would be missing a bill to party and would not be correct.
> Currently, the workaround is that you click on [Prepare Order], then on the [Approved Product Requirements tab], select one of the bill to partyId's on the top and the supplier partyId and click on [Lookup] again.  The same list will show up, but the bill-to party id is populated, and [quick purchase order] will work.

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-725?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Si Chen updated OFBIZ-725:
--------------------------

    Priority: Minor  (was: Major)

> Approved Requirements By Vendor needs a Bill To PartyId
> -------------------------------------------------------
>
>                 Key: OFBIZ-725
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-725
>             Project: OFBiz (The Open for Business Project)
>          Issue Type: Bug
>          Components: order
>            Reporter: Si Chen
>         Assigned To: Si Chen
>            Priority: Minor
>
> The Approved Requirements By Vendor screen needs a bill to partyId.  Otherwise, if you click on [Prepare Order] and go to the next screen, you can create a Purchase Order, but it would be missing a bill to party and would not be correct.
> Currently, the workaround is that you click on [Prepare Order], then on the [Approved Product Requirements tab], select one of the bill to partyId's on the top and the supplier partyId and click on [Lookup] again.  The same list will show up, but the bill-to party id is populated, and [quick purchase order] will work.

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-725?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Si Chen closed OFBIZ-725.
-------------------------

    Resolution: Fixed

> Approved Requirements By Vendor needs a Bill To PartyId
> -------------------------------------------------------
>
>                 Key: OFBIZ-725
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-725
>             Project: OFBiz (The Open for Business Project)
>          Issue Type: Bug
>          Components: order
>            Reporter: Si Chen
>         Assigned To: Si Chen
>            Priority: Minor
>
> The Approved Requirements By Vendor screen needs a bill to partyId.  Otherwise, if you click on [Prepare Order] and go to the next screen, you can create a Purchase Order, but it would be missing a bill to party and would not be correct.
> Currently, the workaround is that you click on [Prepare Order], then on the [Approved Product Requirements tab], select one of the bill to partyId's on the top and the supplier partyId and click on [Lookup] again.  The same list will show up, but the bill-to party id is populated, and [quick purchase order] will work.

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