FormerMember

How do I Invoice a customer for bulk product, and then keep track of their inventory in house until it is ready to ship to their customer?

Posted By FormerMember

Hi, this is my first time in the forum, I may have selected the wrong categories, but hopefully someone can help me out!

I have a customer (A) that wants to purchase items in bulk, be invoiced for those items, but then have us keep the stock in our warehouse until they sell it to their customer (B)- we would ship it directly to the customer for them.


How can we invoice the product out to our customer(A) in advance, but still keep track of our inventory levels for customer (A) so they know when to reorder, and so that we don't get it mixed up with other product in our inventory for different customers.

We are using the SAGE 500 ERP 2018 version. 

Thanks!