Openbravo Issue Tracking System - Openbravo ERP
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0004732Openbravo ERP03. Procurement managementpublic2008-08-27 18:182011-02-04 09:16
RenateNieuwkoop 
rmorley 
normalminoralways
acknowledgedopen 
5
2.40beta 
 
Core
No
0004732: Manage Requisitions doesn't allow update of default field that will be generated on the Purchase Order
Procurement Management || Transactions || Manage Requisitions
Procurement Management || Transactions || Requisition To Order

When the Purchaser is converting the Requisition in either the Manage Requisitions or the Requisition to Order screen, there is no possibility to update any default fields that will be generated on the Purchase Order, such as Payment Terms, Form of Payment, Warehouse.

There are two solutions:
- The Purchase Order gets created in Draft status instead of Completed. The Purchaser can then check the data and complete
- In the Manage Requisitions and the Requisition to Order forms, when the Purchaser creates a Purchase Order, before actually creating the Purchase Order, a screen or pop up appears with the values that were not on the requisition and that will be populated on the Purchase Order. The fields would be updateable, the Purchaser would click ok and the PO would be created in completed status

Option 2 is obviously more work, but definitely a nicer one. It avoids human error of forgetting to change the PO from 'draft' to 'completed'
ReleaseCandidate
Issue History
2008-08-27 18:18RenateNieuwkoopNew Issue
2008-08-27 18:18RenateNieuwkoopAssigned To => cromero
2008-08-27 18:18RenateNieuwkoopsf_bug_id0 => 2078643
2008-11-10 13:10cromeroAssigned Tocromero => pjuvara
2008-11-16 18:56pjuvaraTag Attached: ReleaseCandidate
2008-11-16 18:56pjuvaraStatusnew => acknowledged
2011-02-04 09:16jpabloaeAssigned Topjuvara => rmorley

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