Switch to manually confirmed incoming shipments in OpenERP 6.0.3

Question

When I convert a purchase request for quotation to a purchase order in the same moment an incoming shipment is generated, which is fine. But the incoming shipment is already in state "Done".

I could not find out how to change this. The incoming shipment should be handled manually.

This is OpenERP 6.0.3. Can you help?

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score 1 · Accepted Answer · answered Mar 08 '12 at 00:36

1

Do you mean confirmed or done? You could try experimenting with the autopicking property of the product you're purchasing, but I don't think that will affect what you're doing.

answered Mar 08 '12 at 00:36

Don Kirkby

963

Switch to manually confirmed incoming shipments in OpenERP 6.0.3

1 Answers1