> I agree with you Mike. I have a situation where a customer could > potentially order from several vendors and a way is needed to invoice or > bill them (credit card) as well keep up with when these items were sent > by the vendor(s) before the customer was billed. I also think that my > needs may me so specific that they would not necessarily fit into the > generic project of FreeTrade either but any features closer surely give > more flexibility overall. Leon can you tell me if a "pull sheet" is a > part of the current project. By this I mean, if one is trying to fill > order(s) from inhouse stock and need to know how many of product x was > ordered from a day or date range, is anything like this currently > provided?
No, I'm not planning on writing anything like this. I think you do have a fairly unique situation. I'm pretty sure you can accomplish this by creating an attribute for vendor and then making sure you mark every SKU as to which vendor they belong. Then you just to have write a report on the admin side to generate fulfillment orders, I guess. Leon _______________________________________________ FreeTrade-dev mailing list [EMAIL PROTECTED] http://share.whichever.com/mailman/listinfo/freetrade-dev
