Supplier for Consigment Goods

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Sukowo

• February 15, 2018 09:17

Dear All,

Having check the administration area and also report for supplier, i just found report for purchase order to get supplier transaction.

My consent is, how to manage sales for consignment goods. It means supplier will drop their goods to our store and we will pay based on base price to them after the goods sold.

in this stage
1. We need supplier name in product registration
2. Sales report for supplier - summary including prfit (price margi information)
3. sales report for each supplier including summarties of each detail sold item.

Is there any all of you manage for above matter?

Thank you.

 

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  Aronium Support

  • February 15, 2018 09:51

  Hi Sukowo,

  You can keep track of paid / unpaid goods by using credit payments feature. This way, you can add bough items to the stock, and pay for them later, keeping track of unpaid invoices to your supplier and updating the documents accordingly once they are paid.

  Please, read more about credit payments at https://help.aronium.com/hc/en-us/articles/115001968912-Credit-payments

  Thanks.

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