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ID
0031332
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 01. General setupmajoralways2015-11-03 11:052015-11-03 12:42
ReportermaiteView Statuspublic 
Assigned ToTriage Omni OMS 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0031332: It would be nice to be able to define "SO Sub type" for Purchase Order category

DescriptionIt would be nice to be able to define "SO Sub type" for Purchase Order category
Steps To ReproduceSimilar to Sales Order category so will be possible to automatize some actions or implement some controls also for purchase flow. Different purchase processes should be adapted to consider this new configuration (such as Pending Goods Receipts...)
TagsNo tags attached.
Attached Files

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-  Notes
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- Issue History
Date Modified Username Field Change
2015-11-03 11:05 maite New Issue
2015-11-03 11:05 maite Assigned To => Triage Finance
2015-11-03 11:05 maite Modules => Core
2015-11-03 11:05 maite Triggers an Emergency Pack => No
2015-11-03 11:06 maite Issue Monitored: networkb
2015-11-03 11:07 maite Steps to Reproduce Updated View Revisions
2015-11-03 12:42 heccam Issue Monitored: heccam


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