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correlate delivery notes with invoices to keep track of on shelf stock at different retailer

Hi There, We are a manufacturing company and we supply our product to different retailer on consignment basis. We can create Delivery notes by renaming Quotes but they do not show any correllation with the invoices. It should work like this. We send retailer x producst and delivery notes. Monthly retailer x sends us a sales report and we invoice them for the amount. But we can not see anywhere how many products xy should still be on the shelf? All data is there but it is not possible to display it. It works for retailer as they can enter the products as Purchases but our purchases are raw materials as we manufactur products. 

Please change so it works for manufacturers and giev an overview over our retailers and their stocks.

  • Hendrik
  • Apr 5 2017
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