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Hello,
Can anyone give some hints as to the best way to setup a core charge in
OFBiz? For instance, we sell PartA for $100. We need to tack on a
separate line item called "Core Charge PartA" for $50, which will be at
least partially refunded once we receive their old part. We need to
make sure that when PartA is added to the cart, the Core Charge is also
(and they would also need to be removed together as well). I also need
to make sure that the refunding is straightforward - i.e. we do not want
to refund Part A, just the core charge. It should also not affect
inventory either.
What do you think?
Thanks,
Scott
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