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Posted to dev@ofbiz.apache.org by "Chandan Khandelwal (JIRA)" <ji...@apache.org> on 2016/06/03 10:52:59 UTC
[jira] [Updated] (OFBIZ-7165) PO invoice is generated for the unit
price for which order is created, it should be generated for the unit price
on received inventory.
[ https://issues.apache.org/jira/browse/OFBIZ-7165?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Chandan Khandelwal updated OFBIZ-7165:
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Attachment: Receive_Inventory_With_Updated_Unit_Price.png
Purchase_Invoice_10000.pdf
PO_With_Final_Unit_Price_10000.pdf
> PO invoice is generated for the unit price for which order is created, it should be generated for the unit price on received inventory.
> ---------------------------------------------------------------------------------------------------------------------------------------
>
> Key: OFBIZ-7165
> URL: https://issues.apache.org/jira/browse/OFBIZ-7165
> Project: OFBiz
> Issue Type: Bug
> Components: accounting, order
> Affects Versions: Release Branch 13.07, Release Branch 14.12, Trunk, Release Branch 15.12
> Reporter: Chandan Khandelwal
> Assignee: Chandan Khandelwal
> Attachments: PO_With_Final_Unit_Price_10000.pdf, Purchase_Invoice_10000.pdf, Receive_Inventory_With_Updated_Unit_Price.png
>
>
> Steps :
> 1. Create Purchase Order
> 2. Approve Purchase Order
> 3. Quick Receive Purchase Order
> 4. Select Shipment and Receive Selected Shipment
> 5. Update Per Unit Price
> 6. Receive Selected Products
> 7. View PO Invoice
> Here, PO invoice is generated for the unit price for which order is created, it should be generated for the unit price on received inventory.
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