[
https://issues.apache.org/jira/browse/OFBIZ-733?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12473936 ]
Jacopo Cappellato commented on OFBIZ-733:
-----------------------------------------
This is really interesting, Si.
Unfortunately I cannot work on this now but if I can help with information about the current implementation of drop shipments I will be more than happy to help.
Just one more comment to this issue: the "sales invoice" (created when the drop shipment is marked "Received") should be created for the original sales order (just for the items belonging to the shipment group that was drop shipped).
Does it make sense?
> Create invoices for drop ship orders
> ------------------------------------
>
> Key: OFBIZ-733
> URL:
https://issues.apache.org/jira/browse/OFBIZ-733> Project: OFBiz (The Open for Business Project)
> Issue Type: Improvement
> Components: accounting, order
> Reporter: Si Chen
> Assigned To: Si Chen
>
> When a drop shipment is marked "Sent" a Purchase (AP) invoice will be created in the "In Process" state. When a drop shipment is marked "Received" a sales invoice will be created and then set to "Ready", and payments will be captured. A "Quick Complete" button will automatically set to "Sent" and "Received" to complete entire process
> Be careful that there are no item issuances created for drop shipment items and that no accounting entries are created in inventory.
> A new purchase invoice item for "drop ship product item" should be created for the purchase invoice created.
--
This message is automatically generated by JIRA.
-
You can reply to this email to add a comment to the issue online.
Locked
