(1) Does ofbiz have a functionality on board that allows to create back-to-back purchase orders from e-Commerce sales orders (single sales orders with multiple lines back to back into a single purchase order with the same lines.), skipping requirements all together. In my case I work with a single source of supply who is doing kitting for us.
(2) How exactly works the parameter 'Drop-ship only' set in item master / inventory? Thanks, Wolfgang
