Hi all,
we are using X3 V12 and for selected customers we do keep consignment stocks. Work flow is as following:
1.) We sell certain products (full pallets) to these customers (fully invoiced) out of our normal stock.
2.) These sold articles are…
Hi,
We have a supplier who will ship us certain amounts of inventory for us to hold as consignment. Sometimes, they request that we use the material to produce a finished good for them. We're wondering if there is a better way to handle this than…
Hello all,
Does anyone use X3 Customer location type to help manage consignment inventory to customers? Is it possible to create a manual stock allocation, where the stock issue screen permits selection of Customer stock for allocation to a sales order…
Good day Everyone
The question is regarding invoicing of Consignment stock to Customers. In a normal circumstances we would be looking at using Consignment sites for specific customers to control stock levels and usage.
The clientI am dealing…
X3 doesn't allow a partial quantity of a shipment to be invoiced. All lines and the quantity of each line must be invoiced. There are items that we consign to our customers and invoice them as they are used. The majoirty of these items are also serial…
Here's the deal: we need to create undervalued dummy invoices (or some kind of equivalent packing list) for international customers that work with us on CONSIGNMENT.
Because the shipment is on consignment and not firm sale, we can't use a normal sales…
Sage 50 can't automatically record all the transactions from a sale that would set up the payable to the consignor. If there are large numbers of identical items (or near enough to identical, and priced the same), it's probably easiest to set up the items…
Principle # 3 of Good Cashflow Management involves the careful consideration of how you parcel out your money. No, I’m not about to turn you into a tight fisted Scrooge, but some of what I’m about to say will seem like the polar opposite of what I talked…
