Anahita Goljahani created OFBIZ-13376:
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Summary: PO receipts with zero accepted units are not handled
correctly
Key: OFBIZ-13376
URL: https://issues.apache.org/jira/browse/OFBIZ-13376
Project: OFBiz
Issue Type: Bug
Components: product/facility
Affects Versions: 24.09.05
Reporter: Anahita Goljahani
Assignee: Anahita Goljahani
Attachments: 1_Approve_Order.png, 2_Receive.png,
3_Receive_Selected_Shipment.png, 4_Receive_Selected_Product(s).png,
5_Receipt(s)_For_Purchse_Order.png, 6_Inventory_Items_tab.png,
7_Inventory_Items.png
Currently, when a PO is received with zero accepted units (e.g., via the
‘ReceiveInventory’ screen), the system creates:
* an inventory item with quantity set to zero
* a receipt with zero accepted units, even when there are no rejected units.
This behavior is not desirable.
When receiving a PO,
* if no item units are accepted, the system should not create an inventory item
with zero quantity
* if rejected units are also zero, the system should not create a receipt.
The issue can be recreated as follows.
Create a PO order for, e.g., 10 units of product WG-1111 and approve it from
the order details screen
1_Approve_Order.png
Click ‘Receive’ in the ‘Actions’ section of the order details screen
2_Receive.png
and select the shipment automatically created by the system
3_Receive_Selected_Shipment.png
Set to zero both ‘Qty Received’ and ‘Qty Rejected’ and click ‘Receive Selected
Product(s)’
4_Receive_Selected_Product(s).png
The receipt with 0 accepted and 0 rejected units is displayed under ‘Receipt(s)
For Purchase Order …’
5_Receipt(s)_For_Purchse_Order_10000.png
The creation of the inventory item can be assessed by clicking the ‘Inventory
Items’ tab
6_Inventory_Items_tab.png
and scrolling the list of displayed inventory items
7_Inventory_Items.png
The proposed solution is to:
* avoid creating a receipt and an inventory item when both accepted and
rejected quantities are zero
* create a receipt, but not an inventory item, when the accepted quantity is
zero, but there are rejected units.
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