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Vendor - Quantities
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Re the vendor tool - can this be used in the following manner:
We have qty 20 x dry bars.
Vendor has another 30 x dry bars (the same ones).
In the same inventory - does the system recognise the quantity variation or do they need to be separate inventory (even though they are the same thing) ?
ie. We want to put qty 50 as what we have because we have 20 of our own and can get the other 30 from the vendor?
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I would put them in as 2 different pieces of inventory. Items with the same name are what we call "cousin" items. On the customer's side of things, it should show as 1 item with quantity 50
I would put them in as 2 different pieces of inventory. Items with the same name are what we call "cousin" items. On the customer's side of things, it should show as 1 item with quantity 50
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