we have a customer who orders printed items from us and pays upfront for those goods and we stock them on their behalf.
This is the scenario for the call off order how the customer does it do date
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Call off delivery for certain customers – could blanket sales order functionality work?..
Call Off Order Scenario
We will place an order on the supplier for 100 boxes of printed envelopes (as an example).
We need to book these products into our warehouse and add to our stock file book in and then track the stock levels based on sales orders.
we will invoice the customer upfront for the 100 boxes and the customer will pay for these items.
The customer will place an order either online or via telephone at a zero price (as they have already paid for the goods from original invoice). When the stock of that product gets to a certain stock level (eg. 10 boxes left in the warehouse) then Centric will contact the customer to then get confirmation of them raising a new PO and then the process starts again.
Question -
1. how could this set up be used in NAV
2. What would need to be set up on the item card for the reordering policy
Appreciate any advice that you can help with
thanks
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