Consignment Stock handling
We're enjoying the co-manufacturing functionality. Related-but-different problem: Consignment stock from a customer.
We sometimes have to incorporate components that have been paid for by our customer.
- There is never a tax invoice generated
- These components do not belong to us until we use them in an operation
- They should not be on our balance sheet in Xero
- We still need to consume the components and ask the customer to re-order when stock gets down to a certain level.
Are you able to implement a consignment stock workflow where the Dear subscriber is the consignee? SKUs (or a batch of product with a certain SKU) would need to be identified as 'Consignment' but stored in the same warehouse (or a special warehouse that does not need a movement order) to be consumed in a production process, and then have some way to prompt the customer to reorder at a certain stock level.
Not a straightforward workflow - trying to think of the best way to describe it to your dev team?