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
>
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> 10:15 AM
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