AFAIK there is nothing to deal with Post-dated Cheques in OFBiz. BTW a such cheque is barely legal : a cheque is not a mean of credit and should be payable as soon as signed.
Jacques De : "Manpreet Saini" <[EMAIL PROTECTED]> > Thanxs for the input. > > I've one more query regarding the flow - How can we account for Post-dated > Cheques. I'm not able to locate the account setting where we can handle it. > > Regards, > Manpreet > > On 8/14/07, Scott Gray <[EMAIL PROTECTED]> wrote: > > > > You would also need to implement supplier/vendor returns which is > > currently > > missing from OFBiz in order to track what they take back. > > > > Regards > > Scott > > > > On 14/08/07, [EMAIL PROTECTED] < > > [EMAIL PROTECTED]> wrote: > > > > > > 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 > > > > > > > > >
