Hi James, 1. You can use Receive Inventory function and just receive the product.
2. No need to migrate closed sales orders to the new system. Regards, James Yong On 2018/04/17 23:36:40, <[email protected]> wrote: > 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 >
