When you first launch Ofbiz it is extremely important to upload Open Sales, Open Purchase Orders, Trial Balances as well as initial inventory quantities and open accounts receivable and open accounts payable. This is a minimum to get a corporate system ready to utilize.
Now comes the question. Typically closed sales orders are not imported, but there comes the issue where a customer wants to return a product from a closed sales order which is not in Ofbiz. Question: 1. Is there a way to create a blanket return not against a sales order? 2. If not is there a way of uploading closed sales order that doesn't affect financials? Thanks, James
