Changes between Version 1 and Version 2 of Ticket #30
- Timestamp:
- Dec 18, 2009, 3:13:19 PM (15 years ago)
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Ticket #30 – Description
v1 v2 2 2 3 3 On receipt of items they should be easily credited into inventory with automatic creation of inventory movements and a payment approved action is required. 4 5 Purchase order events: 6 * Ordered. 7 * Received partial. 8 * Received complete. 9 * Invoice approved (approved for payment, auto on received complete?) 10 * Payment made. 4 11 5 12 Purchase order numbers are supplied in batches eg P10001 - P20000 an interface and logic is required to handle this.