Re: [WebERP-developers] Commit 6758

[Phil D. <ph...@lo...>]

I am not sure I understand why?

The PO is a document for the supplier.

If the supplier code exists then it should be printed as the most 
accurate description to the supplier of what it is we are wanting to 
purchase.

Putting our item code in the description could mean something different 
to the supplier so - following some off-list discussion - I removed this 
- concurring with the logic that the PO is a supplier facing document 
and we have a record of what item it relates to for us from any webERP 
PO inquiry.

If you wish to make it configurable ok - but I think it is better NOT to 
have it on a PO if there is a supplier code which more accurately 
describes the item to the supplier.

Phil

Phil Daintree
Logic Works Ltd - +64 (0)275 567890
http://www.logicworks.co.nz

On 11/11/14 20:26, Pak Ricard wrote:
> Hi Phil:
>
> SOmeone from my team complained that when printing the PDF for PO, the 
> stockid is not shown anymore (if there's any supplier code for this 
> item). Seems like you introduced this change in commit 6758, but we 
> think it is useful to always have the webERP stockid in printed PO
>
> It's useful n reception checking time of PO's as company employees are 
> normally used to stockid, not supplier id's.
>
> Could we reverse this or find a way to always show the stockid? What 
> about if first column is always stockid and "Item Description" column 
> is supplierid + description?
>
> Regards,
> Ricard
>
>
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