You are viewing a plain text version of this content. The canonical link for it is here.

Posted to notifications@ofbiz.apache.org by "Pierre Smits (Jira)" <ji...@apache.org> on 2021/11/26 07:29:00 UTC

[jira] [Commented] (OFBIZ-12410) Receive product by supplier

    [ https://issues.apache.org/jira/browse/OFBIZ-12410?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=17449415#comment-17449415 ] 

Pierre Smits commented on OFBIZ-12410:
--------------------------------------

Businesses (including those using OFBiz) tend to have (an agreement with their suppliers to have) their Purchase Order Id referenced on every document they receive from their supplier, including on the shipment manifest, the bill of lading, the packing slip, etc. Some go even so far as to have it displayed on the packaging.

IMO, this should suffice (functionality-wise) to have a smooth registration process regarding the receipt of goods in [https://demo-trunk.ofbiz.apache.org/facility/control/ReceiveInventory?facilityId=WebStoreWarehouse] , where you can already start with either the purchase order or the Product Id.
 

> Receive product by supplier 
> ----------------------------
>
>                 Key: OFBIZ-12410
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-12410
>             Project: OFBiz
>          Issue Type: Improvement
>            Reporter: Aishwary Shrivastava
>            Priority: Minor
>
> While receiving inventory many a times, a business can have shipment coming from a supplier consisting many different  products.
> Adding support to received inventory for product by filtering supplier can be a good improvement.



--
This message was sent by Atlassian Jira
(v8.20.1#820001)