What happens when you need to return a Sales Order? I think you have to have it in the system. So how do you import a closed sales order
-------- Original Message -------- Subject: Re: Best Practice Uploading Sales Orders From: James Yong <[email protected]> Date: Mon, April 23, 2018 5:00 pm To: <[email protected]> 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 >
