Ok Dumb question of the day! In product associations if Product 12345 is the New Version Replacement to Product 38726 inside of Catalog
Product is 12345 is the Product From and Product 38726 is the Product to and the association is New Version Replacement Correct? Thanks, James -------- Original Message -------- Subject: RE: Best Practice Uploading Sales Orders From: <ja...@productive1.com> Date: Wed, April 25, 2018 4:56 am To: user@ofbiz.apache.org Thanks guys! I know this might sound stupid but what is the no-eca delegator? -------- Original Message -------- Subject: Re: Best Practice Uploading Sales Orders From: Yashwant Dhakad <yashwant.dha...@hotwaxsystems.com> Date: Tue, April 24, 2018 9:55 pm To: user@ofbiz.apache.org Hi James, You can create custom import service and use store operation to create the new records for orders with default-no-eca delegator. Please create all the related entities data for order and by default-no-eca delegator, eca and seca would not be triggered and inventory and the financial records would not be affected. Thanks & Regards -- Yashwant Dhakad HotWax Systems http://www.hotwaxsystems.com/ On Tue, Apr 24, 2018 at 5:35 PM, <ja...@productive1.com> wrote: > > Anyone have any experience uploading a closed sales order that would not > affect inventory or financials. I would like to import closed sales > order just to use for returns > -------- Original Message -------- > Subject: RE: Best Practice Uploading Sales Orders > From: <ja...@productive1.com> > Date: Tue, April 24, 2018 12:07 am > To: user@ofbiz.apache.org > > What happens when you need to return a Sales Order? I think you have to > have it in the system. So how do you import a closed sales order > > -------- Original Message -------- > Subject: Re: Best Practice Uploading Sales Orders > From: James Yong <jamesy...@apache.org> > Date: Mon, April 23, 2018 5:00 pm > To: <user@ofbiz.apache.org> > > Hi James, > > 1. You can use Receive Inventory function and just receive the product. > > 2. No need to migrate closed sales orders to the new system. > > Regards, > James Yong > > On 2018/04/17 23:36:40, <ja...@productive1.com> wrote: > > When you first launch Ofbiz it is extremely important to upload Open > > Sales, Open Purchase Orders, Trial Balances as well as initial inventory > > quantities and open accounts receivable and open accounts payable. This > > is a minimum to get a corporate system ready to utilize. > > > > Now comes the question. Typically closed sales orders are not imported, > > but there comes the issue where a customer wants to return a product > > from a closed sales order which is not in Ofbiz. > > > > Question: > > > > 1. Is there a way to create a blanket return not against a sales order? > > 2. If not is there a way of uploading closed sales order that doesn't > > affect financials? > > > > Thanks, > > > > James > > >