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Best practise manage consignment from Consignor Perspective
Hi there,
We are running business need to consignment goods to our customers (consignee).
I read SuiteAnswer 4441 - Consignment Business from the Consignee’s Perspective but it doesn't fully pin point to our needs. There are some limitation on NS make our consignment business quite painful.
We currently do the following for consignment business.
- Setup Warehouse House for consignee.
- Make Inventory transfer from our main WH to consignee WH.
- Bill consignee WH when receive consignee monthly report.
Pain point.
- Transfer Order cannot retrieve Consignee custom price or price level automatically.
- No decent Consignment Note / Delivery Note for Consignee.
- Billing process is repetitive for reporting purpose. Need issue SO -> IF -> AR Invoice. Cannot directly issue AR invoice due to Sales report seems only collect data from SO.
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