http://ofbiz.116.s1.nabble.com/Users-Error-on-quick-recieve-Purchase-Order-tp138158p138160.html
owner of the facility to "Company".
supplier).
"Company" is your own company, i.e. the company that is running OFBiz.
The steps you did to create a supplier are correct.
> Hi Jacopo,
>
> Thanks for this but I'm not sure how to set the owner party ID. I don't seem to have the option
> to do this. I have attached screenshots of these two and I think that I have done the second
> correctly but am not sure about editing the facility. Do you know if there is a process for
> creating a supplier from a new company? I have set up the company by entering it in 'Create new
> Party group' and then assigning it the role of 'Supplier'. I am currently looking at the 0.8.3
> Sequoia build.
>
> Thanks for your help on this.
>
> Very best wishes
>
> Ian
>
> On Tue, March 28, 2006 16:55, Jacopo Cappellato wrote:
>> Hi Ian,
>>
>>
>> you have to set an owner party id for the facility (you can do this in the Edit facility screen)
>> and then you have to create an entry for that party in the PartyAcctgPreference entity (you have
>> to use webtools for this): the only field you have to fill there is the baseCurrencyUomId.
>>
>>
>> Hope this helps,
>>
>>
>> Jacopo
>>
>>
>> Ian Gilbert wrote:
>>
>>> Hi guys,
>>>
>>>
>>> I've set up a new supplier, have added the supplier into the supplier list
>>> and have made a purchase order which seemed to go through ok. I've approved it and then went to
>>> quick recieve purchase order'. I got the error message in the attached image.
>>>
>>> This is a result of testing Saturdays svn with the financials module. I
>>> will probably revert to looking at OpenTaps this week but I wanted to see how much extra stuff
>>> has been put in since then.
>>>
>>> Best wishes
>>>
>>>
>>> Ian
>>>
>>>
>>>
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