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ID
0012116
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 03. Procurement managementmajoralways2010-02-03 13:242010-02-11 10:58
Reporterasg00324View Statuspublic 
Assigned Tormorley 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSWindowsDatabaseOracleJava version
OS VersionXPDatabase version11gAnt version
Product Version2.40MP9SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012116: How to create Open PO

DescriptionI would like to generate an Open PO, which will remain open throughout the Financial year.
Conditions are
1. Quantity would be zero because product would be ordered as and when required and
2. Quantity requirment is not known at begining of the year. Hence it is zero
3. Po will not be 'complete' because rate may vary from time to time

I have following query
1.How Goods Receipt would be done if PO is not complete
2.How quantity would be received if PO quantity is always zero
TagsNo tags attached.
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- Issue History
Date Modified Username Field Change
2010-02-03 13:24 asg00324 New Issue
2010-02-03 13:24 asg00324 Assigned To => rafaroda
2010-02-11 10:58 rafaroda Assigned To rafaroda => rmorley

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