Hello, I'm new to ofbiz.
I've a requirement that our vendors supplies us goods on consignment basis i.e They provide us the goods and we only need to pay them in the end of the month for the goods that are sold in a month. And also vendor adds or take away some part of the consignment at any time. My query is how this situation can be handle in OfBiz 1) When the vendor supplies us the consignment it get adds to our inventory. 2) Vendor payment Invoice is generated based on the number of pieces sold in the particular month. 3) We are able to keep track of number of goods added/taken-away by vendor during a particular month. Thank you in advance. Manpreet
