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0006111Openbravo ERP03. Procurement managementpublic2008-11-20 16:432017-01-17 11:18
RenateNieuwkoop 
Triage Omni OMS 
normalmajorN/A
newopen 
5
 
 
Core
No
0006111: RFE: Purchase Order: Should be field to see the received quantity
Procurement Management || Transactions || Purchase Order || Header >> Lines

In the Purchase Order there is a Ordered Quantity, but there is no Received Quantity. So in the Purchase Order window there is no way that you can see if a Purchase Order was received or not.

In the Matched Purchase Order I see the quantity received, but I don't see the Ordered Quantity, so that's not very useful either.
Add a 'Received Quantity' field to the Purchase Order Lines tab.
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Issue History
2008-11-20 16:43RenateNieuwkoopNew Issue
2008-11-20 16:43RenateNieuwkoopAssigned To => rafaroda
2008-11-20 16:43RenateNieuwkoopsf_bug_id0 => 2317829
2008-11-20 16:47RenateNieuwkoopNote Added: 0010455
2008-11-24 13:04rafarodaAssigned Torafaroda => pjuvara
2011-02-04 09:15jpabloaeAssigned Topjuvara => rmorley
2015-04-01 10:29VictorVillarTriggers an Emergency Pack => No
2015-04-01 10:29VictorVillarAssigned Tormorley =>
2017-01-17 11:18plujanAssigned To => Triage Finance
2017-01-17 11:18plujanNote Added: 0093625
2017-01-17 11:19plujanNote Edited: 0093625bug_revision_view_page.php?bugnote_id=0093625#r14292

Notes
(0010455)
RenateNieuwkoop   
2008-11-20 16:47   
On Sales Order you have the fields:
Ordered quantity
Delivered quantity
Invoiced quantity

So likewise it would be good to have in the Purchase Order:
Order quantity (already there)
Received quantity
Invoice quantity
(0093625)
plujan   
2017-01-17 11:18   
(edited on: 2017-01-17 11:19)
Fixing wrong assignee (was changed to empty)