Hi
we need to set up a 3PL warehouse in Dynamics: we sell customer goods, they pay and therefor own the goods. The goods now have to be moved into the 3PL warehouse (to protect from being shipped to other customers).
As the order has already been paid, we need to ship & invoice from the 3PL warehouse without impact to the general ledger and so it doesn't distort the averages.
Our consultant is now suggesting that we create all our products with a 2nd product code, i.e. duplicate our products and use those in the 3PL warehouse.
My instinct tells me that there has to be a better way.
Any suggestions?
thank you.
Katarina