Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0006111 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Openbravo ERP] 03. Procurement management | major | N/A | 2008-11-20 16:43 | 2017-01-17 11:18 | |||||||
| Reporter | RenateNieuwkoop | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Oracle | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Support ticket | 35380 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0006111: RFE: Purchase Order: Should be field to see the received quantity | |||||||||||
| Description | 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. | |||||||||||
| Proposed Solution | Add a 'Received Quantity' field to the Purchase Order Lines tab. | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0010455) RenateNieuwkoop (viewer) 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 |
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(0093625) plujan (viewer) 2017-01-17 11:18 edited on: 2017-01-17 11:19 |
Fixing wrong assignee (was changed to empty) |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2008-11-20 16:43 | RenateNieuwkoop | New Issue | |
| 2008-11-20 16:43 | RenateNieuwkoop | Assigned To | => rafaroda |
| 2008-11-20 16:43 | RenateNieuwkoop | sf_bug_id | 0 => 2317829 |
| 2008-11-20 16:47 | RenateNieuwkoop | Note Added: 0010455 | |
| 2008-11-24 13:04 | rafaroda | Assigned To | rafaroda => pjuvara |
| 2011-02-04 09:15 | jpabloae | Assigned To | pjuvara => rmorley |
| 2015-04-01 10:29 | VictorVillar | OBNetwork customer | => Yes |
| 2015-04-01 10:29 | VictorVillar | Support ticket | => 35380 |
| 2015-04-01 10:29 | VictorVillar | Triggers an Emergency Pack | => No |
| 2015-04-01 10:29 | VictorVillar | Assigned To | rmorley => |
| 2017-01-17 11:18 | plujan | Assigned To | => Triage Finance |
| 2017-01-17 11:18 | plujan | Note Added: 0093625 | |
| 2017-01-17 11:19 | plujan | Note Edited: 0093625 | View Revisions |
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Issue History |
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