jenelle34
Joined: 17 Jul 2008
Posts: 1
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| Posted: Thu Jul 17, 2008 11:32 am Post subject: Consignment vendor |
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| We create a purchase order, the product is received and we get billed for product we sell. I pay the bill manually. I have open purchases accruing because I do not post and pay each invoice because we do not have to pay for product until it sells. Therefore all my receivers are still open. Does anyone have a procedure for a consignment vendor that they would like to share? My goal is to clean up the open purchases report. |
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