There's no question that this should be a seperate entity.  The 
FreeTrade code is meant to be a framework for others to work on and 
should not be a catch all for every possible shopping scenario.
However, it might be nice to start this project, in conjuction with 
FreeTrade, on the site.  I think there would be value in keeping a 
record and set of instructions on how to make FreeTrade work with 
multiple vendors.  However, I also think that the project, in order to 
be done right, would be very, very large and complex.  There are 
probably very simple ways to do it, none of which are really right but 
some which might be good enough.
If we can come up with some sort of instruction base, then I'm sure Leon 
would add it either in a README in the distribution, a file on the 
website or at the very least we could answer the question in the FAQ.
Mike

Leon Atkinson wrote:

>>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
>
>
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