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From charleslcso <char...@tourdefarm.com>
Subject Re: Issue on latest trunk
Date Sat, 02 Jun 2012 17:11:50 GMT
Hi Adrian

I'm out of my wit on how to correct this. Can you share or give me more
pointers?

Is my problem in the Product? Or in the Company? Or in the invoice? 

The PO is approved, so I proceed to issue a PO invoice, then Payment, and
then hopefully receive the Shipment. I think this is the correct business
flow, but I'm not sure how OFBiz processes really requires...

Appreciate some pointers too! 
  

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