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Notes |
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Please specify the new message |
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Please use the following text:
Requisitio1.png
This process will create the Purchase Orders necessary to complete all the requisition lines.
An order line is created for each requisition line.
The process closes the requisition when it finishes successfully.
The Order Date is the date of the Purchase Orders.
The Business Partner is the preferred vendor the the Purchase Orders. If it is left blank, then the Partner defined in the requisition (or requisition line) is used. If these are not defined, then the current vendor set for the product is used..
The Price List is the price list for the Purchase Orders. If it is left blank, then the Price List defined in the requisition (or requisition line) is used.
The Organization is the organization used by the Purchase Orders.
The Warehouse is the warehouse used by the Purchase Orders.
Order Date
Business Partner
Price List
Organization
Warehouse
Requisition2.png
In order to create a Purchase Order from selected Requisition Lines, it is necessary to set some values:
Order Date: The date of the Purchase Order
For Business Partner, Price List and Organization: If all the selected requisition lines have a common Business Partner, Price List or Organization, then the common value is shown in the appropriate field.
For other required values the corresponding default values are used.
Once the Purchase Order is created, it is marked as Completed and its Document Number is shown in the success message. |
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(0037568)
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hgbot
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2011-05-26 09:32
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Repository: erp/devel/pi
Changeset: bfa7c07260917fb5a0dc708ba2503ae00ab184e2
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue May 24 11:47:14 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/bfa7c07260917fb5a0dc708ba2503ae00ab184e2 [^]
Fixed bug 16439
Requisition to order process help improved
Create purchase order from requisition help improved
---
M src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/AD_MESSAGE.xml
M src-db/database/sourcedata/AD_PROCESS.xml
---
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this sentece "The Business Partner is the preferred vendor the the Purchase Orders" should be
The Business Partner is the preferred vendor of the Purchase Orders |
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(0037658)
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hgbot
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2011-05-27 12:08
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requisition2.png (43,703) 2011-05-23 14:22