Um... usually in OFBiz "Vendor" refers to anyone that sells anything,
including the company running OFBiz and all of its suppliers.
A "Supplier" is someone you buy from, that's correct.
A "Customer" is someone that buys from you.
-David
On Nov 13, 2008, at 9:57 PM, BJ Freeman wrote:
clarification:
Vendor is someone that buys from you
supplier is someone you buy from
masionas sent the following on 11/13/2008 1:19 PM:
Hi Guys,
I have an error when I try to create Return to Vendor. It says:
The Following Errors Occurred:
Error: a return must be to a party in the role of internal
organization
WHy is that? It looks logical to be that way if we have Return From
Customer, then we return it to our company which is internal
organization.
But why vendor would be internal organization?
Thank you for any clarifications.
