Supplier returns

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Supplier returns

Iain Fogg
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


--
No virus found in this outgoing message.
Checked by AVG Free Edition.
Version: 7.1.409 / Virus Database: 268.13.21/509 - Release Date: 31/10/2006

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Re: Supplier returns

Si Chen-2
This has not been implemented yet.

On Oct 31, 2006, at 10:00 PM, Iain Fogg wrote:

> 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
>
>
> --
> No virus found in this outgoing message.
> Checked by AVG Free Edition.
> Version: 7.1.409 / Virus Database: 268.13.21/509 - Release Date:  
> 31/10/2006

Best Regards,

Si
[hidden email]



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Re: Supplier returns

Iain Fogg
Si,

I'll raise a jira issue.

Cheers, Iain

Si Chen wrote:

> This has not been implemented yet.
>
> On Oct 31, 2006, at 10:00 PM, Iain Fogg wrote:
>
>> 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
>>
>>
>> --No virus found in this outgoing message.
>> Checked by AVG Free Edition.
>> Version: 7.1.409 / Virus Database: 268.13.21/509 - Release Date:
>> 31/10/2006
>
> Best Regards,
>
> Si
> [hidden email]
>
>
>
>
> ------------------------------------------------------------------------
>
> No virus found in this incoming message.
> Checked by AVG Free Edition.
> Version: 7.1.409 / Virus Database: 268.13.22/512 - Release Date: 1/11/2006
>  



--
No virus found in this outgoing message.
Checked by AVG Free Edition.
Version: 7.1.409 / Virus Database: 268.13.22/512 - Release Date: 1/11/2006