Openbravo Issue Tracking System - Openbravo ERP | |||||||||||||||||||
View Issue Details | |||||||||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||||||||
0003436 | Openbravo ERP | 03. Procurement management | public | 2007-12-20 17:58 | 2017-01-17 11:19 | ||||||||||||||
Reporter | user71 | ||||||||||||||||||
Assigned To | Triage Omni OMS | ||||||||||||||||||
Priority | normal | Severity | minor | Reproducibility | always | ||||||||||||||
Status | acknowledged | Resolution | open | ||||||||||||||||
Platform | OS | 5 | OS Version | ||||||||||||||||
Product Version | |||||||||||||||||||
Target Version | Fixed in Version | ||||||||||||||||||
Merge Request Status | |||||||||||||||||||
Review Assigned To | |||||||||||||||||||
OBNetwork customer | |||||||||||||||||||
Web browser | |||||||||||||||||||
Modules | Core | ||||||||||||||||||
Support ticket | |||||||||||||||||||
Regression level | |||||||||||||||||||
Regression date | |||||||||||||||||||
Regression introduced in release | |||||||||||||||||||
Regression introduced by commit | |||||||||||||||||||
Triggers an Emergency Pack | No | ||||||||||||||||||
Summary | 0003436: goods receipt, serial number control | ||||||||||||||||||
Description | Description: Create a Product with Serial No in its Attribute Set and no Serial Number Control so that a serial number must be entered manually. Create a Purchase Order for a qty > 1 of the Product. Go to Procurement Management -> Transactions -> Goods Receipt Select the proper partner and purchase order. Select Create Lines From. This will create lines. The problem is that it only creates one line with the qty of one and only allows one Attribute Value to be entered. This will result in multiple quantities of the a product with the same serial number. You can enter lines into the goods receipt manually, and this will give you individual serial number for each product received, however when you create an invoice for the goods receipt, the price of the items are $0.00, which is unworkable. The only other option would be to create a purchase order with individual lines for each individual item. Which would lead to 500 line purchase orders... again, unworkable. | ||||||||||||||||||
Steps To Reproduce | |||||||||||||||||||
Proposed Solution | |||||||||||||||||||
Additional Information | |||||||||||||||||||
Tags | No tags attached. | ||||||||||||||||||
Relationships |
| ||||||||||||||||||
Attached Files | |||||||||||||||||||
Issue History | |||||||||||||||||||
Date Modified | Username | Field | Change | ||||||||||||||||
2008-06-30 19:48 | pjuvara | Relationship added | blocks 0004149 | ||||||||||||||||
2008-06-30 19:48 | pjuvara | Status | new => acknowledged | ||||||||||||||||
2008-11-16 07:44 | pjuvara | Assigned To | user71 => pjuvara | ||||||||||||||||
2011-02-04 09:16 | jpabloae | Assigned To | pjuvara => rmorley | ||||||||||||||||
2014-06-25 16:59 | ngarcia | Relationship added | related to 0022193 | ||||||||||||||||
2015-03-11 19:19 | VictorVillar | Triggers an Emergency Pack | => No | ||||||||||||||||
2015-03-11 19:19 | VictorVillar | Assigned To | rmorley => | ||||||||||||||||
2015-03-11 19:19 | VictorVillar | Type | feature request => design defect | ||||||||||||||||
2015-03-11 19:19 | VictorVillar | Description Updated | bug_revision_view_page.php?rev_id=7932#r7932 | ||||||||||||||||
2017-01-17 11:19 | plujan | Assigned To | => Triage Finance | ||||||||||||||||
2017-01-17 11:19 | plujan | Note Added: 0093626 | |||||||||||||||||
2017-01-17 11:19 | plujan | Note Edited: 0093626 | bug_revision_view_page.php?bugnote_id=0093626#r14290 |
Notes | |||||
|
|||||
|
|
||||
|
|||||
|
|