Hi ,
My Client wants to use DC as a vendor to procure articles but the inventory at the DC does not belong to the company .
As DC would be supplying to other companies also ,How would I configure the same ?
Further if I want to order goods from DC and wants it to procure from a specific vendor .
I would also be paying some fees to DC to manage the goods for logistics handling ,how would it be captured .
Now i would like to capture the original price of the article on which DC procured from external vendor for the purpose of the Purchase Income .
Kindly let me know how can I configure this scenario .
Best Regards
Neelam