I want to know how in Nav4, it is possible to do consignment.
Here is the scenario:
Company ABC sell to his customers kits of items which are distributed in a specialised box. That assembled kit is sold at a predetermined price and is composed by different items ( A1, A2...).
A consignment consists to an agreement between Company ABC and the customer where company ABC installs at the client site a wokplace of customised cabinets. That workplace consists of products identificationwith stickes and its own locolisations.
The customer must buys only at company ABC.
The consignment which corresponds to those cabinets is not invoiced to the customer but the material is deducted from the company ABC inventory and not from its assets because it still belong to company ABC.
The goal here is to find a way to keep track of customers who have a consignment.
Thanks
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But oh my foes and oh my friends, it gives a lovely light
Main idea is to work with a specific location per Customer. When you consign, you simply transfer items to this specific location. When you "deconsigns" (invoice), make an automatic and transparent shipment from the specific location...
As you see, this requires some customizations ... but it works fine !
If you need some extra explanation, just ask !!
I am also facing this problem . My client is also asking same issue.
could u give some extra explanation and what customization u done.
please do this great help.
thanks and regards,
Consignments are basically your items stored in another "warehouse". In this case, it's the customer's site.
When the item is sold, just enter a sales invoice against inventory in that location. Then you're done!
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