http://ofbiz.116.s1.nabble.com/OFBiz-Users-Re-Users-Digest-Vol-13-Issue-23-tp135455p135456.html
The first one is a bug if that's what you're seeing. Are you running an
>Hi Si,
>I mean creating purchase order. I think I found it,
>which is at the Order function.
>However, I encountered this error saying that the
>Product Store ID is null but I am creating the
>Purchase Order instead of the Sales Order. So is this
>a bug? Or I still need to create a product store
>regardless whether it is a purchase order or as sales
>order.
>
>By the way, anybody care to explain to me what is this
>Routing / Routing task do in Manufacturing module. How
>can it be relate to Production Run module? I asked my
>mother, who is a Factory Manager of a food
>manufacturing company, she also has no idea what is
>that. Hope there is somebody that can clear it off for
>me.
>
>Thanks in advance.
>
>Regards,
>Gan
>Message: 2
>Date: Mon, 15 Aug 2005 10:03:30 -0700
>From: Si Chen <
[hidden email]>
>Subject: Re: [OFBiz] Users - Generate Purchase Invoice
>To: OFBiz Users / Usage Discussion
><
[hidden email]>
>Message-ID: <
[hidden email]>
>Content-Type: text/plain; charset=ISO-8859-1;
>format=flowed
>
>Do you mean a purchase order or a purchase invoice
>(also known as an
>accounts payable invoice)?
>
>Gan Chun Yee wrote:
>
>
>
>>Dear all,
>>this might sound stupid but hopethere is any kind
>>person that can help me out.
>>
>>Can I know how can I generate purchase invoice to
>>supplier?
>>Besides, say a material has more than one supplier,
>>how can I set a specific supplier of the material to
>>be default supplier?
>>
>>Hope there is anybody that kind enough to guide me
>>out.
>>Thanks in advance
>>
>>
>
>
>
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