How to record stock given on consignment to customer
Hi,
Get Started. Write Away!
I would just like to know the best way to record stock given on
consignment to a customer.
I thought about just raising a standard invoice to that customer
but only when those items that I have given on consignment are sold
will those items become payable (so not the whole invoice at once)
I need to be able to raise something that will adjust my stock
levels accordingly as was thinking of doing a sales order and then
converting those items into a bill once the customer sells them but
this way won't adjust my stock levels when I raise the purchase order.
Any help will be appreciated.
Thank you!
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