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ID | ||||||||||||
0019629 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
design defect | [Openbravo ERP] 06. Material requirement planning (MRP) | minor | have not tried | 2012-02-02 12:48 | 2012-09-13 10:42 | |||||||
Reporter | RenateNieuwkoop | View Status | public | |||||||||
Assigned To | dmiguelez | |||||||||||
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 | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | 3.0MP7.1 | SCM revision | ||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0019629: Product: change the label in the Purchasing tab from 'Purchase Order Price' to 'Net Unit Price' | |||||||||||
Description | The purchasing tab information is used to automatically create Purchase orders from the Purchasing Plan in MRP. The price that is reflected in the Purchase Order Price is what goes into the Net Unit Price in the Purchase order (just like the value from the field 'Net List Price' goes into the field 'Net List Price' on the Purchase Order) The label should be changed to 'Net Unit Price' | |||||||||||
Steps To Reproduce | Go to a product and open the Purchasing tab | |||||||||||
Proposed Solution | change the label of the field to 'Net Unit Price' | |||||||||||
Tags | OB3 Documentation | |||||||||||
Attached Files | IssuepricePOfromPP1.png [^] (80,171 bytes) 2012-02-02 12:48
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