Hi Vikas, As I understand this patch applies for drop ships? Because, the return header type still says "CUSTOMER_RETURN" and on return items screen the "ship from" address is the customer's address and not our company's one.
So I guess the only difference from regular customer return is that customer returns not to our company but directly to supplier? Vikas Mayur-3 wrote: > > Testing steps posted on jira issue > https://issues.apache.org/jira/browse/OFBIZ-1893 > could help. > > Vikas > > On Nov 14, 2008, at 5:10 PM, masionas wrote: > >> >> Thank you guys for the responses. >> >> Actually I treat the vendor and supplier the same way. In my case >> these are >> the companies we buy from, in order to sell it further to the >> customers. So >> when customer makes a return of the order we initiate the return to >> the >> supplier. But I am still not sure if it is needed to require >> INTERNAL_ORGANIZATION role for supplier/vendor party? The are outbound >> organizations I think? >> -- >> View this message in context: >> http://www.nabble.com/Return-To-Vendor-tp20489766p20498870.html >> Sent from the OFBiz - User mailing list archive at Nabble.com. >> > > > -- View this message in context: http://www.nabble.com/Return-To-Vendor-tp20489766p20819003.html Sent from the OFBiz - User mailing list archive at Nabble.com.
