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There are some vendors, the products are belongs to vendor. we will give the payment based on Quantity sold.
Is it possible through consignment vendor, to make Sales first and do Purchase Order second?.
I did not configure any consignment vendor yet.
I don't want to allow any negative inventory.
Actual scenario example:
There are some new products with some new/existing vendor. The contract between us is, make Purchase order based on sold quantity on certain date.
vendor himself he kept his products on shelves. we will sell it, and then check the sales of that products for 30 days, then we will make po for that product what we sold it on those previous 30 days. (Sales First and PO Second)
so, we don't need to make PO, to receive it, to arrange in shelves, to make return for non moving quantity again.
May I know more details about consignment vendor, what you have configured?
and what is your mean by Sales first and do Purchase Order second? do you mean allow negative inventory.? post invoice for SO first and then Post invoice for purchase order second.
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