We run a company that receives products from various other companies as consignment. then we store them in our warehouse and redistribute the items to retailers (consignment again). how the business process should be run with openerp? when shall we open PO and SO for products we buy and sell? we dont pay suppliers until retail shop actally sold the products. and retail shops dont pay us until they sell particular item. And yet we need to keep track of items in our warehouse and number of items consigned to the retailers too.
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|Asked: 5/20/13, 5:26 PM|
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|Last updated: 3/16/15, 8:10 AM|