Hi manpreet, Ofbiz support drop shipments in which vendor ships the goods. In your case if you are stocking the goods then just create a PO, and then receive in warehouse. It would create a liability in your balance sheet which is Uninvoiced Item Receipts.
Then once you sold the goods and vendor issues an invoice you can just create a proforma invoice in your system and the sold items become Accounts Payable and no longer in Uninvoiced Item receipts. If you want to automate the process of converting the sales order to respective purchase orders directly need some customization. Regards, Vikrant -----Original Message----- From: Manpreet Saini [mailto:[EMAIL PROTECTED] Sent: Monday, August 13, 2007 6:04 PM To: [email protected] Subject: Goods on Consingment basis 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 No virus found in this incoming message. Checked by AVG Free Edition. Version: 7.5.476 / Virus Database: 269.11.17/951 - Release Date: 8/13/2007 10:15 AM No virus found in this outgoing message. Checked by AVG Free Edition. Version: 7.5.476 / Virus Database: 269.11.17/951 - Release Date: 8/13/2007 10:15 AM
