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0007053Openbravo ERP02. Master data managementpublic2009-01-21 15:492011-02-04 09:15
RenateNieuwkoop 
rmorley 
normaltrivialN/A
acknowledgedopen 
5
2.40 
 
No
Core
No
0007053: Product: BP setup on general tab is specific to an old implementation
Master Data Management || Product || Product

On the general tab of the Product, there is a BP field. It is confusing because the Vendor (BP) of the Product is set up in the Purchasing tab.
The help field of the BP field has the standard explanation.

From Gorka I found out what the purpose was of this BP field:
It identifies the owner of the product. It was created for an old implementation and it is not very used nowadays.
That implementation is for an enterprise that rents out it's warehouse space, so the products that are stored in their warehouse are not owned by them but by the customer.
Remove the BP field from the general product tab, since it's the leftover from an old implementation.
If it should stay in then at least the help function should be updated to indicate what the field is actually used for.
Clean-up, ReleaseCandidate
Issue History
2009-01-21 15:49RenateNieuwkoopNew Issue
2009-01-21 15:49RenateNieuwkoopAssigned To => rafaroda
2009-01-21 15:49RenateNieuwkoopsf_bug_id0 => 2526301
2009-01-26 10:36rafarodaAssigned Torafaroda => pjuvara
2009-01-26 13:43pjuvaraTag Attached: Clean-up
2009-01-26 13:43pjuvaraTag Attached: ReleaseCandidate
2009-01-26 13:43pjuvaraStatusnew => acknowledged
2011-02-04 09:15jpabloaeAssigned Topjuvara => rmorley

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