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Re: Consignment Process

by
Dynexcel
- 08/30/2016 15:00:34
it is working with customer but for vendor consignment. its not working as per requirements. i tried with the following but could not succeeded. it generate automatically one receipt document.

Receipt
Source: Vendor Location
Destination: Consignment WH Stock
Internal Transfer
Source: Consignment WH Stock
Destination: Our Company WH Stock

On Tue, Aug 30, 2016 at 11:43 AM, <contact@browseinfo.in> wrote:

Hello,

We had done something with configuration for customer consignment process.

We made a video for same https://youtu.be/49hw48C0IYw

Please take a look, might be this help you.

Regards,
BrowseInfo Team,
A-310 sidhhivinayak Tower, 
Makarba Prahladnagar extension,
Off SG highway,
Ahmedabad 380051
India 
www.browseinfo.in
+91-079-29700001
skype : nihar_raval

 

On 2016-08-30 08:22 PM, Dynamic Excellent wrote:

Dear All,
How we handle Vendor Consignment process in V9, i tried to used but could not success with 

Vendor Consignment Stock

by CamptocampOdoo Community Association (OCA)
 
please guide me in this regard.



--
Sincerely,
Dynexcel
Kohinoor One Plaza, 2nd Floor
Jaranwala Road, Faisalabad-Pakistan
T: 041 8501921
M: 0313 0899888
W: http://dynexcel.com
 

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--
Sincerely,
Dynexcel
Kohinoor One Plaza, 2nd Floor
Jaranwala Road, Faisalabad-Pakistan
T: 041 8501921
M: 0313 0899888
W: http://dynexcel.com