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From <ja...@productive1.com>
Subject Manufacturing/Reverse Assembly and Inventory Item Ids
Date Wed, 21 Mar 2018 23:27:53 GMT
When issuing goods out due to the manufacturing process is there a way
to know in advance which inventory item ID the manufacturing process
will issue the components out of?  This information would be helpful for
a picker to go the the right location sequence ID/bin to grab the right
product if located in multiple locations.  When the manufacturing
process is complete is there a way to indicate where you want the finish
good to reside as far as the location sequence ID.

On the opposite side as far as reverse assembly is concerned...is there
a way to indicate which location you want to grab a product to reverse
assemble.  Is there a way to indicate the products generated from that
process where they reside?

Thanks,

James






-------- Original Message --------
Subject: RE: Odd or is this a Bug?
From: <james@productive1.com>
Date: Thu, March 15, 2018 1:26 pm
To: user@ofbiz.apache.org

Is this how the system is suppose to perform or are we doing something
wrong

-------- Original Message --------
Subject: Odd or is this a Bug?
From: <james@productive1.com>
Date: Mon, March 12, 2018 7:18 pm
To: user@ofbiz.apache.org

So I was exploring credit agreements tonight and noticed something
pretty odd:

1. If a customer exceeds their credit limit the system does not prevent
orders or give an alert. The system only stops an invoice from being
created at the completion of packing (product is picked and almost out
the door)
2. If you don't have a credit limit agreement created then a customer
can place as many buy as many products as he wants from you. Seems odd
that for credit limits to truly work ...every customer has to have an
agreement of $0 credit limit. This seems odd. It should be that all
customers by default have a $0 credit and the system prevents orders
from going out the door. Is this a bug or am I crazy?

Thanks,

James

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