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
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Best Regards,
Si
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