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-------- Original Message --------
Subject: Supplier returns
Date: Wed, 01 Nov 2006 16:00:12 +1000
From: Iain Fogg <
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Hi all,
Scenario (from the book trade):
1. I create an order for products X, Y, and Z from suppler BigSupplier
2. Products arrive from BigSupplier and are received into inventory
3. 6 months later, some of the product remains unsold so I decide to
return it to the supplier for credit
Can someone help me out with the processing steps to accomplish (3) in
OFBiz.
Generally, I need to get a return authorization number from BigSupplier
before I send stock back. Ideally, I'd be able to log this in the return
and have it printed on the return manifest - can I do this in OFBiz?
Cheers, Iain
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