Re: Vendor Credits

[Oleg Andreyev <an...@gmail.com>]

Hi James,

OFBiz does not have a solution for this case. You can create accounting
transaction of type credit memo but there are still problems with invoices
that could not be closed in a good way.
I did a custom development for one of my clients where added new invoice
type "Vendor Credit Memo". A user creates such an invoice with negative
amounts at the moment when credit appear. Later, the payment is applied to
both purchase invoice and credit memo. You may go this way but again, this
is not something supported OOTB, it requires a bit of development.

On Fri, Dec 29, 2017 at 11:21 PM, <ja...@productive1.com> wrote:

>
> We have a situation where we need to apply a credit for a vendor on our
> account.  We returned a part to the vendor and now we need to apply a
> credit.  I did not see any type of credit memo for a vendor.  I did
> however see vendor credit as an incoming payment type.  What is the best
> way to apply a vendor credit on account to offset the original vendor
> invoice in ofbiz?
>
> Thanks,
>
> James
>



-- 
Best regards,

Oleg Andreyev
at Upwork <https://www.upwork.com/fl/olegandreyev2>

Re: Vendor Credits

[Jacques Le Roux <ja...@les7arts.com>]

Thanks Oleg,

James you might want to create a "New Feature" Jira

https://cwiki.apache.org/confluence/display/OFBIZ/OFBiz+Contributors+Best+Practices

Jacques


Le 01/01/2018 à 18:29, Oleg Andreyev a écrit :
> Hi James,
>
> OFBiz does not have a solution for this case. You can create accounting
> transaction of type credit memo but there are still problems with invoices
> that could not be closed in a good way.
> I did a custom development for one of my clients where added new invoice
> type "Vendor Credit Memo". A user creates such an invoice with negative
> amounts at the moment when credit appear. Later, the payment is applied to
> both purchase invoice and credit memo. You may go this way but again, this
> is not something supported OOTB, it requires a bit of development.
>
> On Fri, Dec 29, 2017 at 11:21 PM, <ja...@productive1.com> wrote:
>
>> We have a situation where we need to apply a credit for a vendor on our
>> account.  We returned a part to the vendor and now we need to apply a
>> credit.  I did not see any type of credit memo for a vendor.  I did
>> however see vendor credit as an incoming payment type.  What is the best
>> way to apply a vendor credit on account to offset the original vendor
>> invoice in ofbiz?
>>
>> Thanks,
>>
>> James
>>
>
>