I'm processin a single large return that encompasses items from many purchase orders (like magazines, where large quantities of stock are returned on a regular basis because they didn't sell). These returns convert to store credit with the supplier. Basically I walk all the ATP inventory that is over a certain age, separate it by supplier and generate a bulk return to each supplier.
David E Jones wrote: > Are you working on handling the receipt of incoming return shipments, or on > the fulfillment of replacements for returned items? > > If it's the replacement there is typically an order created in response to > the return item(s), and when that order is created depends on how the return > item is setup (ie to cross-ship, wait, etc). From what you said it sounds > like you're trying to do that without an order, is that correct? > -- Ean Schuessler, CTO e...@brainfood.com 214-720-0700 x 315 Brainfood, Inc. http://www.brainfood.com