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Supply Orders and statuses?


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Could anybody from the staff explain tha statuses of Supply Orders?

 

1 - Creation in progress
2 - Order validated
3 - Pending receipt
4 - Order received in part
5 - Order received completely
6 - Order canceled 

 

Also what is the proper way to enable/disable the status features??

 

- Editable?
- Is there a delivery note available?
- Is there a pending receipt?
- Delivery state?
- Enclosed order state? 

 

As it is set up and it work, it does not make sense ... ?? Do every status has to be set, one at a time, for Supply Orders to work?

Edited by bloggus (see edit history)
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Does anybody from Staff care? Seems like people are asking the same questions for a long time and it is not answered by anybody - staff just ignoring the questions and bug reports ....

 

http://www.prestashop.com/forums/topic/199983-advanced-stock-management-supply-orders-problem/

 

http://www.prestashop.com/forums/topic/158246-supplier-order-system/page-2?do=findComment&comment=997494

 

http://www.prestashop.com/forums/topic/290335-stock-supply-orders-and-stock-management-do-not-work/

 

 

Can't be a coincidence that same questions are coming up again and again ...

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Hi

 

I noticed that in our shop PS 1.5.6.2 the supply order stati were not defined. So I tried to add them after the scheme of a fresh vanilla install that had these stati in BO. This is not possible cause one status is not edidable via Bo.

So I had to go into the DB and make the changes there and all was fine. At least I had the stati now. I could edit and delete them...

If the rest is now working flawlessly I will have to see.

 

In the DB supply order state...

 

 

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post-402975-0-46688700-1395920381_thumb.png

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