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From "Paul Foxworthy (JIRA)" <j...@apache.org>
Subject [jira] [Commented] (OFBIZ-7714) Introduce a quick way for adding Purchase Price agreements with Suppliers for any specific product from Catalog
Date Wed, 23 Nov 2016 06:04:58 GMT

    [ https://issues.apache.org/jira/browse/OFBIZ-7714?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15689052#comment-15689052

Paul Foxworthy commented on OFBIZ-7714:

Hi Swapnil,

OK, if buyers have the permissions that's fine. Also fine to have a Create Agreement button
while looking at a product, something like the Edit Agreement that's already there.

Would it be a new screen different from the Create Agreement in the Accounting application?



> Introduce a quick way for adding Purchase Price agreements with Suppliers for any specific
product from Catalog
> ---------------------------------------------------------------------------------------------------------------
>                 Key: OFBIZ-7714
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-7714
>             Project: OFBiz
>          Issue Type: New Feature
>          Components: product
>    Affects Versions: 14.12.01, 15.12.01
>            Reporter: Swapnil Shah
>            Assignee: Swapnil Shah
>         Attachments: PPA.png
> Currently new pricing agreements creation takes user to Accounting app where it is quite
an long and arduous process. And many a times a buyer or procurement users doesn't have direct
accounting permission in case quick pricing agreement needs to be placed with Supplier for
specific product(s).
> We can provide a quick option from Catalog >> Product >> Agreement screen
over "Purchase" section that could unfold as follows:
> # Have a 'Create Price Agreement' link/button on the 'Purchases' Panel and hitting this
link could ask user to enter following very basic parameters:
> #- Party Id From (Default it to facility's owner party id)
> #- Party Id To (show list of suppliers like we show at the time of Purchase Order entry
> #- From Date (default it to show as now() timestamp)
> #- Through Date
> #- Description
> #- Price
> #- Currency
> #- Supplier Product Id
> # Upon successful submission of above details system should create Agreement and AgreementItem
& SupplierProduct between Supplier and organization by passing following default values:
> #- Role Type Id From = 'Internal Organization'
> #- Role Type Id To = ''Supplier"
> #- Agreement Type Id = 'Purchase'
> #- Agreement Item Type Id = 'Pricing'
> #- Product Id= '<ProductId on screen>'
> Please refer to attached screenshot for reference placeholder
> !PPA.png|thumbnail!

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