Hi. Im not sure if this case is a unique for our requirement or its a bad practice all together. I need to implement a Return To Vendor for food products that has expired. Normally when it reaches the shelves of the store, new batches would already mix up with older batches of the products so tracking the order id from which an item has originated may not be possible. For this case, how should I handle a Return To Vendor on ofbiz?
Thanks. Ian
