[Fwd: Supplier returns]

[Iain Fogg <ia...@westnet.com.au>]

Oops, wrong list. Sorry.

-------- Original Message --------
Subject: 	Supplier returns
Date: 	Wed, 01 Nov 2006 16:00:12 +1000
From: 	Iain Fogg <ia...@westnet.com.au>
Reply-To: 	ofbiz-dev@incubator.apache.org, iain.fogg@westnet.com.au
To: 	ofbiz-dev@incubator.apache.org



Hi all,

Scenario (from the book trade):

1. I create an order for products X, Y, and Z from suppler BigSupplier
2. Products arrive from BigSupplier and are received into inventory
3. 6 months later, some of the product remains unsold so I decide to 
return it to the supplier for credit

Can someone help me out with the processing steps to accomplish (3) in 
OFBiz.

Generally, I need to get a return authorization number from BigSupplier 
before I send stock back. Ideally, I'd be able to log this in the return 
and have it printed on the return manifest - can I do this in OFBiz?

Cheers, Iain


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