Purchase Order item comment/status update

[Iain Fogg <ia...@westnet.com.au>]

This is really to confirm my understanding of OOTB functionality of the 
Order Manager....

I have a situation where I can place a Purchase Order for a product, and 
when I receive the delivery and invoice for the PO individual items 
might be (a) there, or (b) not there.

If an item is not there, the invoice usually explains why. Eg, it's on 
backorder, the item's no longer available, the item's no longer 
available from this supplier, etc.

I'd like to be able to record this info on the OFBiz invoice, and one 
place appears to be in the "comment" field of the order item. However, I 
can't seem to find a way to set/update this field, expect for when the 
order item is initially created.

Can someone confirm or deny whether this is in fact the case? Don't want 
to go down a rat hole building functionality that is already there :-)

Cheers, Iain


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