Currently the return to vendor process in ofbiz does not actually have the pick pack process to actually ship out the goods back to the vendor. We are trying to determine the best way to handle in Ofbiz without having to develop too much new code and leverage some of the services that are already there. My first thought would be to have the vendor as an actual customer as well as use a $0 sales order to leverage the pick pack ship process. Do you know if you can create a $0 sales order? Would this process work? I can thing of some pros and cons....one of the cons would be how to determine which bin the actual product that you want to return to vendor is located.
Any suggestions as to the best way to handle this? Thanks, James
