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Posted to dev@ofbiz.apache.org by "Si Chen (JIRA)" <ji...@apache.org> on 2007/01/25 18:51:49 UTC
[jira] Created: (OFBIZ-654) Approved Requirements by Vendor screen
Approved Requirements by Vendor screen
--------------------------------------
Key: OFBIZ-654
URL: https://issues.apache.org/jira/browse/OFBIZ-654
Project: OFBiz (The Open for Business Project)
Issue Type: New Feature
Components: order
Reporter: Si Chen
Add new screen to show approved product requirements by vendor in the
Orders > Requirements tab:
[Approved Requirements by Vendor]
Screen will show:
Vendor party # Products
Vendor 1 [v1] 5 [Prepare Order]
Vendor party is the same as that for the [Approved Product Requirements] tab -- based on the Main supplier supplier order preference defined for each product that has been approved.
# Products - a count of approved requirements by this vendor. Each
product is a SKU. So if there are 5 of GZ-1000 and 10 of GZ-1001, #
Products is 2.
[Prepare Order] goes to the ordermgr/control/ApprovedProductRequirements
page with the supplier partyId filled in.
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[jira] Commented: (OFBIZ-654) Approved Requirements by Vendor
screen
Posted by "Leon Torres (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-654?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12467714 ]
Leon Torres commented on OFBIZ-654:
-----------------------------------
Is the # Products merged across requirements? That is, if 5 GZ-1000 are created for an order, and 10 for another order such that two requirements for this product are created for DemoSupplier, then is the # Products for DemoSupplier == 1?
> Approved Requirements by Vendor screen
> --------------------------------------
>
> Key: OFBIZ-654
> URL: https://issues.apache.org/jira/browse/OFBIZ-654
> Project: OFBiz (The Open for Business Project)
> Issue Type: New Feature
> Components: order
> Reporter: Si Chen
> Assigned To: Si Chen
>
> Add new screen to show approved product requirements by vendor in the
> Orders > Requirements tab:
> [Approved Requirements by Vendor]
> Screen will show:
> Vendor party # Products
> Vendor 1 [v1] 5 [Prepare Order]
> Vendor party is the same as that for the [Approved Product Requirements] tab -- based on the Main supplier supplier order preference defined for each product that has been approved.
> # Products - a count of approved requirements by this vendor. Each
> product is a SKU. So if there are 5 of GZ-1000 and 10 of GZ-1001, #
> Products is 2.
> [Prepare Order] goes to the ordermgr/control/ApprovedProductRequirements
> page with the supplier partyId filled in.
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[jira] Assigned: (OFBIZ-654) Approved Requirements by Vendor screen
Posted by "Si Chen (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-654?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Si Chen reassigned OFBIZ-654:
-----------------------------
Assignee: Si Chen
> Approved Requirements by Vendor screen
> --------------------------------------
>
> Key: OFBIZ-654
> URL: https://issues.apache.org/jira/browse/OFBIZ-654
> Project: OFBiz (The Open for Business Project)
> Issue Type: New Feature
> Components: order
> Reporter: Si Chen
> Assigned To: Si Chen
>
> Add new screen to show approved product requirements by vendor in the
> Orders > Requirements tab:
> [Approved Requirements by Vendor]
> Screen will show:
> Vendor party # Products
> Vendor 1 [v1] 5 [Prepare Order]
> Vendor party is the same as that for the [Approved Product Requirements] tab -- based on the Main supplier supplier order preference defined for each product that has been approved.
> # Products - a count of approved requirements by this vendor. Each
> product is a SKU. So if there are 5 of GZ-1000 and 10 of GZ-1001, #
> Products is 2.
> [Prepare Order] goes to the ordermgr/control/ApprovedProductRequirements
> page with the supplier partyId filled in.
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[jira] Commented: (OFBIZ-654) Approved Requirements by Vendor
screen
Posted by "Si Chen (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-654?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12467720 ]
Si Chen commented on OFBIZ-654:
-------------------------------
Yes, it is Leon.
> Approved Requirements by Vendor screen
> --------------------------------------
>
> Key: OFBIZ-654
> URL: https://issues.apache.org/jira/browse/OFBIZ-654
> Project: OFBiz (The Open for Business Project)
> Issue Type: New Feature
> Components: order
> Reporter: Si Chen
> Assigned To: Si Chen
>
> Add new screen to show approved product requirements by vendor in the
> Orders > Requirements tab:
> [Approved Requirements by Vendor]
> Screen will show:
> Vendor party # Products
> Vendor 1 [v1] 5 [Prepare Order]
> Vendor party is the same as that for the [Approved Product Requirements] tab -- based on the Main supplier supplier order preference defined for each product that has been approved.
> # Products - a count of approved requirements by this vendor. Each
> product is a SKU. So if there are 5 of GZ-1000 and 10 of GZ-1001, #
> Products is 2.
> [Prepare Order] goes to the ordermgr/control/ApprovedProductRequirements
> page with the supplier partyId filled in.
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[jira] Closed: (OFBIZ-654) Approved Requirements by Vendor screen
Posted by "Si Chen (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-654?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Si Chen closed OFBIZ-654.
-------------------------
Resolution: Fixed
Wow. I like the new tie in with SVN.
> Approved Requirements by Vendor screen
> --------------------------------------
>
> Key: OFBIZ-654
> URL: https://issues.apache.org/jira/browse/OFBIZ-654
> Project: OFBiz (The Open for Business Project)
> Issue Type: New Feature
> Components: order
> Reporter: Si Chen
> Assigned To: Si Chen
>
> Add new screen to show approved product requirements by vendor in the
> Orders > Requirements tab:
> [Approved Requirements by Vendor]
> Screen will show:
> Vendor party # Products
> Vendor 1 [v1] 5 [Prepare Order]
> Vendor party is the same as that for the [Approved Product Requirements] tab -- based on the Main supplier supplier order preference defined for each product that has been approved.
> # Products - a count of approved requirements by this vendor. Each
> product is a SKU. So if there are 5 of GZ-1000 and 10 of GZ-1001, #
> Products is 2.
> [Prepare Order] goes to the ordermgr/control/ApprovedProductRequirements
> page with the supplier partyId filled in.
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You can reply to this email to add a comment to the issue online.