I am facing an issue regarding the creation of back-oorders
I have a business partner (BP), let us assume C&W Construction.
This BP has the following configuration:
Invoice Rule: Immediate
Delivery Rule: Availability
Payment Rule: CC
Payment Term: Immediate
Dunning: No Dunning
I created a Sales Order to this BP, which the following configuration:
Just one order item: Patio Furniture Set: Quantity Available 0 (zero)
I completed the process.
Compiere generated automatically a shipping and an invoice document. The shipping document (printed version) indicated that no item was backordered (which in my opinion is not the correct behavior)
Also, in a unpredictable way, the shipping tab indicated under warehouse section:
Warehouse: HQ Warehouse
Delivery Rule: Force (I do not know why)
Sales representative: GardenAdmin
I understand that the delivey rules indicated in the BP should be applied. Why the shipping document is indicating Force? What the item was not back-ordered?
I am using the lastest version of Compiere.
The Shipping document
i think it assumes that if it is a pos order, the customer has the product in his hand, so you must have stock even if the system shows differently
pos and stock orders always use force as the delivery rule (as the customer is taking the product with them)
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