Hi friends! I went across another problem:(. I was unable to find a informative answer in any other source. Appreciate if you can just guide me to a doc or any material that I can read and do this.
Here goes my problem: [Rolling Eyes] Lets say I buy computer items from number of vendors. Of course I am planning to track the serial numbers when they arrived and sold. Now assume that a bulk of sold items got returned. That bulk consist of number of items supplied by few suppliers. 1. Where can I enter the bar code of the returned items? I was unable to find a place to enter returned items. Is there a separate module for this? 2. Is it possible to create a report of returned items indicating the invoice number and the supplier name? This is basically to keep a track of whose items are being returned frequently. I guess this is a typical scenario in a retail company. As always please help me to set up this functionality so that I can use OpenERP more conveniently. Thanks in advance guys!!! -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=60102#60102 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
