Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | ||||||||||
ID | |||||||||||
0003436 | |||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
design defect | [Openbravo ERP] 03. Procurement management | minor | always | 2007-12-20 17:58 | 2017-01-17 11:19 | ||||||
Reporter | user71 | View Status | public | ||||||||
Assigned To | Triage Omni OMS | ||||||||||
Priority | normal | Resolution | open | Fixed in Version | |||||||
Status | acknowledged | 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 | 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 | 0003436: goods receipt, serial number control | ||||||||||
Description | Description: Create a Product with Serial No in its Attribute Set and no Serial Number Control so that a serial number must be entered manually. Create a Purchase Order for a qty > 1 of the Product. Go to Procurement Management -> Transactions -> Goods Receipt Select the proper partner and purchase order. Select Create Lines From. This will create lines. The problem is that it only creates one line with the qty of one and only allows one Attribute Value to be entered. This will result in multiple quantities of the a product with the same serial number. You can enter lines into the goods receipt manually, and this will give you individual serial number for each product received, however when you create an invoice for the goods receipt, the price of the items are $0.00, which is unworkable. The only other option would be to create a purchase order with individual lines for each individual item. Which would lead to 500 line purchase orders... again, unworkable. | ||||||||||
Tags | No tags attached. | ||||||||||
Attached Files | |||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||
|
Notes | |
(0007025) user71 2005-06-01 00:00 edited on: 2008-06-12 09:44 |
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis. You can see the original bug report in: https://sourceforge.net/support/tracker.php?aid=1855027 [^] |
(0093626) plujan (manager) 2017-01-17 11:19 edited on: 2017-01-17 11:19 |
Fixing wrong assignee (was changed to empty) |
Issue History | |||
Date Modified | Username | Field | Change |
2008-06-30 19:48 | pjuvara | Relationship added | blocks 0004149 |
2008-06-30 19:48 | pjuvara | Status | new => acknowledged |
2008-11-16 07:44 | pjuvara | Assigned To | user71 => pjuvara |
2011-02-04 09:16 | jpabloae | Assigned To | pjuvara => rmorley |
2014-06-25 16:59 | ngarcia | Relationship added | related to 0022193 |
2015-03-11 19:19 | VictorVillar | Triggers an Emergency Pack | => No |
2015-03-11 19:19 | VictorVillar | Assigned To | rmorley => |
2015-03-11 19:19 | VictorVillar | Type | feature request => design defect |
2015-03-11 19:19 | VictorVillar | Description Updated | View Revisions |
2017-01-17 11:19 | plujan | Assigned To | => Triage Finance |
2017-01-17 11:19 | plujan | Note Added: 0093626 | |
2017-01-17 11:19 | plujan | Note Edited: 0093626 | View Revisions |
Copyright © 2000 - 2009 MantisBT Group |