Hi all! How can I manage this? I have a situation where The company keep some items from its supplier. Thos items are only paid if they are sold. They a have a value in Inventory. Any idea??? Thanks.
Use a seperate location. Recieve goods into this location. Do a Get receipts funciton to regularly (say each month) create a Vendor invoice, compare the quantities on hand, and then only create Vedor invoice lines for the quanties that have been sold. You can do this with out code, and just a simple report that is used to compare quantities.
Thanks David! Good idea and No customisation at all. [;)]
Glad to be of service. [:D]