From user-return-54747-archive-asf-public=cust-asf.ponee.io@ofbiz.apache.org Thu Jan 10 07:14:16 2019 Return-Path: X-Original-To: archive-asf-public@cust-asf.ponee.io Delivered-To: archive-asf-public@cust-asf.ponee.io Received: from mail.apache.org (hermes.apache.org [140.211.11.3]) by mx-eu-01.ponee.io (Postfix) with SMTP id 35EA518062A for ; Thu, 10 Jan 2019 07:14:16 +0100 (CET) Received: (qmail 12388 invoked by uid 500); 10 Jan 2019 06:14:15 -0000 Mailing-List: contact user-help@ofbiz.apache.org; run by ezmlm Precedence: bulk List-Help: List-Unsubscribe: List-Post: List-Id: Reply-To: user@ofbiz.apache.org Delivered-To: mailing list user@ofbiz.apache.org Received: (qmail 12365 invoked by uid 99); 10 Jan 2019 06:14:14 -0000 Received: from pnap-us-west-generic-nat.apache.org (HELO spamd3-us-west.apache.org) (209.188.14.142) by apache.org (qpsmtpd/0.29) with ESMTP; Thu, 10 Jan 2019 06:14:14 +0000 Received: from localhost (localhost [127.0.0.1]) by spamd3-us-west.apache.org (ASF Mail Server at spamd3-us-west.apache.org) with ESMTP id C7F8E180D4A for ; Thu, 10 Jan 2019 06:14:13 +0000 (UTC) X-Virus-Scanned: Debian amavisd-new at spamd3-us-west.apache.org X-Spam-Flag: NO X-Spam-Score: 1.799 X-Spam-Level: * X-Spam-Status: No, score=1.799 tagged_above=-999 required=6.31 tests=[DKIM_SIGNED=0.1, DKIM_VALID=-0.1, DKIM_VALID_AU=-0.1, DKIM_VALID_EF=-0.1, HTML_MESSAGE=2, RCVD_IN_DNSWL_NONE=-0.0001, SPF_PASS=-0.001] autolearn=disabled Authentication-Results: spamd3-us-west.apache.org (amavisd-new); dkim=pass (1024-bit key) header.d=cohsoft.com.au Received: from mx1-lw-eu.apache.org ([10.40.0.8]) by localhost (spamd3-us-west.apache.org [10.40.0.10]) (amavisd-new, port 10024) with ESMTP id cl9R7wcHYH6c for ; Thu, 10 Jan 2019 06:14:11 +0000 (UTC) Received: from mail-lj1-f178.google.com (mail-lj1-f178.google.com [209.85.208.178]) by mx1-lw-eu.apache.org (ASF Mail Server at mx1-lw-eu.apache.org) with ESMTPS id 7CAF160F5F for ; Thu, 10 Jan 2019 06:03:22 +0000 (UTC) Received: by mail-lj1-f178.google.com with SMTP id v1-v6so8627516ljd.0 for ; Wed, 09 Jan 2019 22:03:22 -0800 (PST) DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=cohsoft.com.au; s=google; h=mime-version:references:in-reply-to:from:date:message-id:subject:to; bh=p3+e4WnTp7GpV8tvPwFlCvEwmZz9cP0TE4mmM5nCzRI=; b=VlAl4YFLeJ2xRDOdqmJRcjzakWTfi5YLrBirn2j4fItupUEyStb44ibUZY6EEw2HVy jVYPAo0UnzkR/DkZWJaZdwq/QENILza4doOQTcGGpvBhjXyXfloLoierDamBckjHOSJr +lhVAAZpP8znu8Vu576gM3igwlFF0UkyOpjcg= X-Google-DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=1e100.net; s=20161025; h=x-gm-message-state:mime-version:references:in-reply-to:from:date :message-id:subject:to; bh=p3+e4WnTp7GpV8tvPwFlCvEwmZz9cP0TE4mmM5nCzRI=; b=OxPFt0UCdonSRGJPNqqy563E090Q73DjMhTg5qlsOTVPyw7ebT45sbX4ApBn7YSP+B C8a26aaSlX3WTJ/Ydm9XheLzskP3l3QEYXTtpvl/vUJRIEg0496ERG5suZSDilzDRV9B KCDrDrDBjXJI/fIWra5L3XNJXs8ozSApiGMhyKUURoTWB/Oj2VY1dI6MrBTxUgojgh9r 1Iec41bbdwnrYOzeR+VUKZdByJe0eB3ayiMWt2kWpwv9jOzk/U9FvZ1aOpNSnPpE0FLX Uj94YTd078SaG7r/pn6lQqdRphm8/fGm880RsdQSeToPT170/7yudzFHdXV4gX92eVw4 9gcA== X-Gm-Message-State: AJcUuke6QtII/qN6fj1qiCS+1NX7F8+FZ+tFVFNMwxLUhViK2SoRXArt WygmVMavTx/eQoDzTsMaZU3Xz+DsPId76oFnJcAN2dRtmOHEkg== X-Google-Smtp-Source: ALg8bN69qL0Sk5oulY+5adL87ZGTrKS6is/zW2/L0ubcMVnjtzwc4CZpFJqtHZ+HgMIzCQwqdvQpkJYGdeZV4BMLLxk= X-Received: by 2002:a2e:9655:: with SMTP id z21-v6mr5440980ljh.136.1547100201088; Wed, 09 Jan 2019 22:03:21 -0800 (PST) MIME-Version: 1.0 References: In-Reply-To: From: Paul Foxworthy Date: Thu, 10 Jan 2019 17:03:09 +1100 Message-ID: Subject: Re: Expense Purchase Order (PO) To: user@ofbiz.apache.org Content-Type: multipart/alternative; boundary="000000000000eb133a057f14551c" --000000000000eb133a057f14551c Content-Type: text/plain; charset="UTF-8" Hi Mandar, As you create items in your purchase order, set the Item Type to Supplies instead of Inventory. You can see this on the demo site on the screen where you choose a product to add as an order item. The order item type will drive the invoice item type, and your supplies will be including in accounting but not as stock in your warehouse. Cheers Paul Foxworthy On Thu, 10 Jan 2019 at 16:03, Yashwant Dhakad < yashwant.dhakad@hotwaxsystems.com> wrote: > Hi Mandar K, > You can create new CAPEX type product and do some customization in > receiving workflow. It will work as a service type product but it will > create shipment receipt and inventory item would not be created. Once item > received in the system then order item status would be completed. > > Thanks & Regards > -- > Yashwant Dhakad > > > On Wed, Jan 9, 2019 at 12:45 AM Mandar K wrote: > > > Hi All, > > > > Can anybody explains me how can I create a expense Purchase Order (PO)? > > What is the process of receiving materials for expense PO.We have a WM > > managed system.Are they received into our WM when we do Goods Receipt? > > Note: Expense PO is created basically for the materials which are not > > inventory managed for e.g. Stationary items, cleaning consumables, lab > > consumables, production and maintenance consumables, etc > > > > Thanks in advance > > -- > > Regards > > Mandar Kulkarni > > Adaptability is the whole mystery of life - Swami Vivekanand > > > -- Coherent Software Australia Pty Ltd PO Box 2773 Cheltenham Vic 3192 Australia Phone: +61 3 9585 6788 Web: http://www.coherentsoftware.com.au/ Email: info@coherentsoftware.com.au --000000000000eb133a057f14551c--