I can explain one scenario here. we will separate agreed stock for a specific customer and it will not be used for any other customers. We will separate the inventory physically and move them to a different style in Odoo to prevent selling to regular customers. We will ask the customer to pay a 30% or 50% deposit.
Customers will place multiple orders over the period of one year and we will ship the inventory as we receive the orders.
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Hi,
We have some options to do what you desire. What I would suggest is the following:
If this is for a single specific client, you can have a brand new warehouse (which you can also rename to the name of the client), and keep the goods in this warehouse , this means that whenever you sell anything from the other warehouse, this stock is not going to be taken into consideration.
As for the deposit, whenever you receive a payment, and validate it to the name of the customer in question, you will see that the client has a positive balance in his account. (while you don't reconcile this payment it will show as open on the client balance)
Please let me know if this is what you were looking for?
absolutely, thanks for your suggestion. We will workaround this option.
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