Starting on open ERP, I do not know how to deal with certain products of certain suppliers. They give us products available in our shop and we pay them only when these products are sold "deposit for sale". If I specify a purchase price on these products, the system understands that I have already paid those products ... which creates an accounting problem because I will not pay them maybe for a year ... should I create another stock that the one I use with my normal suppliers of my shop (Buy then sale)? a subcategory? other?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 3/31/13, 8:43 PM|
|Seen: 508 times|
|Last updated: 3/16/15, 8:10 AM|