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Vendor consignment

in General 8 comments

Hi expert,

what is the workaround for "vendor consignment" transaction ?

The process flow like this:

  1. receipt item from vendor with zero cost
  2. Item fulfillment that item to customer, then GL impact should be : COGS (dr) to Inventory (cr) to recognize the cost of that item

thanks in advance

regards,


agus

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