From: rfthomas <rf...@as...> - 2014-07-22 19:18:36
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We routinely have sub-tier vendors perform value added operations on parts. While inventory is shipped and received, the items being billed are value added operation, e.g. solder connectors. The PO_Items.php denies utilization of inventory items with mbflag = D, A, K, or G. Items of type service/labor have an mbflag = D. When we receive the parts back from the sub-tier vendor we do not want to create new inventory, since we need to build the item using inventory transferred to the sub-tier vendor. We have made a simple modification to the PO_Items.php script replacing all occurrences of mbflag<>'D' with mbflag<>'X' (such being done to allow for easy reconstruction of the script if necessary). Things appear to work as expected, except that when creating the purchase order the system has no cost to use by default. We see that receipts can be properly made with no inventory being created. Does anyone see any potential problems with this change? Thank you, Bob Thomas -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Unable-to-purchase-Inventory-types-of-service-labor-tp4657567.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |