-----BEGIN PGP SIGNED MESSAGE----- Hash: SHA1 PLU codes are unique to manufactures. you can put this in the goods identifier, for suppliers Products. you can also add a feature to the product of expire date, that is entered when the shipment is received. between the two you should be able to find the order.
just my 2 cents ian tabangay sent the following on 3/19/2009 9:17 PM: > 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 > -----BEGIN PGP SIGNATURE----- Version: GnuPG v1.4.6 (MingW32) Comment: Using GnuPG with Mozilla - http://enigmail.mozdev.org iD8DBQFJw13QrP3NbaWWqE4RAtkIAKDTVlvGwxFtcP3eG7YUWgegcjJW0QCfTIyN ZGx41P9Nv3APEAXvq086AkE= =LS7f -----END PGP SIGNATURE-----
