Are there any implementation guides of Ofbiz of all the areas that need
to be configured in order to have a client go live?
Thanks Sumit,
I was answering when I saw you much more complete answer :)
To summarize for James: yes, it's a manual process but a replacement order can
be automatically created
You can refer to this as a start
https://issues.apache.org/jira/browse/OFBIZ-2464
Here are also interesting
Hi James,
I am not in touch with OFBiz since a while, but allow me to give a partial idea
for your queries.
See, with respect to following heads I tried something -
> Store Credit -
> Refund -
> Replacement
Store Credit -
1. To validate the Store Credit- tried following:
