Our company has some consignment customers. The process is relatively simple: 1. We deliver goods on consignment without invoicing them. 2. On a monthly base the customer reports his sales. 2a. We invoice the goods sold to the customer 2b. Based on Order Rules we deliver goods to the customer to replenish his consignment stock
I have a basic idea how I can set this up but I am not sure if this is the best way and also struggling with a few details. So here is my theoretical setup: 1. I create a specific stock location for every consignment customer: Physical Locations / Your Company / Stock / Consignment Stock / Customers Consignment Stock
To deliver goods I make a delivery order (or an internal stock move?) to that location Source: Physical Locations / Your Company / Stock Destination: Physical Locations / Your Company / Stock / Consignment Stock / Customers Consignment Stock
When the customer reports his sales I create a sales order and select customers consignment stock as the source location: Source: Physical Locations / Your Company / Stock / Consignment Stock / Customers Consignment Stock Destination: Partner Locations / Customers
I tried to implement this setup in OpenERP but I did not work out. When I try to deliver from the Customers Consignment Stock I always get the information that the products waiting for availability.
Any ideas how to change the setup for better?