In the Ofbiz Return to Vendor process is there an actual pick process to ship the product back to the vendor. The process would be as follows:
1. Customer Returns a product and a RMA created in OfBiz. 2. UPS/Fedex Return Label emailed to customer 3. Product Comes back into warehouse and received into a Receiving Bin and a serial number is associated with the return 4. The Purchase Order to the Vendor that the product was originally on must be identified. 5. Return to Vendor is Created. 6. Return goes to ready to ship status 7. System reserves the actual product with serial number from the Receiving Bin 8. Product is picked/packed/shipped 9. Return to Vendor is updated and applicable credit draft is created in the system 10. When vendor actually issues credit the credit draft is added to the system 11. Process complete Is this the way Ofbiz handles Return to Vendor? If yes Great! If not how does it handle it today? Thanks, James
