integrate supplier stock into ours - handle payments, orders, stock etc.

[Robert Gan]

Hey guys,

I have probably a more complexe problem, where i am looking for a solution.

a supplier will create a stock (with his items, so we havent allready bought them) in our warehouse.

We want:
1. sell these items and pay them to the supplier after we sold them
2. sell items for the supplier customers, so supplier settles a bill to the customer, but we send these items out to them. So This gets into conflict with point one. We also want to charge handle and shipping fees to the supplier for that service.
3. knowing by each customer that this item was taken from this specific stock (maybe by serial number?).

point 2. maybe I can handle it with a kind of stock move, that I have 2 stocks - one for our selling and one for his selling. Or is there a better solution? And what about the fees we want to charge our supplier?

etc. etc. etc.

do anyone has a similar problem and got a soultion? Or do anyone has an idea how to handle that process? Just small hints and ideas can bring me much further :)

Thanks, Robert

[Robert Gan]

also a great functionality would be, when the supplier can login and check the sellings, stock status, billings, account balance etc.

[BJ Freeman]

you should get the Data books ofbiz was based on, they explain a lot of
what you want to do.
https://cwiki.apache.org/OFBADMIN/ofbiz-related-books.html


Robert G. sent the following on 6/25/2012 10:23 PM:

> Hey guys,
>
> I have probably a more complexe problem, where i am looking for a solution.
>
> a supplier will create a stock (with his items, so we havent allready bought
> them) in our warehouse.
>
> We want:
> 1. sell these items and pay them to the supplier after we sold them
> 2. sell items for the supplier customers, so supplier settles a bill to the
> customer, but we send these items out to them. So This gets into conflict
> with point one. We also want to charge handle and shipping fees to the
> supplier for that service.
> 3. knowing by each customer that this item was taken from this specific
> stock (maybe by serial number?).
>
> point 2. maybe I can handle it with a kind of stock move, that I have 2
> stocks - one for our selling and one for his selling. Or is there a better
> solution? And what about the fees we want to charge our supplier?
>
> etc. etc. etc.
>
> do anyone has a similar problem and got a soultion? Or do anyone has an idea
> how to handle that process? Just small hints and ideas can bring me much
> further :)
>
> Thanks, Robert
>
> --
> View this message in context: http://ofbiz.135035.n4.nabble.com/integrate-supplier-stock-into-ours-handle-payments-orders-stock-etc-tp4634099.html
> Sent from the OFBiz - User mailing list archive at Nabble.com.
>

[BJ Freeman]

look at the portal, you can set one up for anyone you want.

Robert G. sent the following on 6/25/2012 10:34 PM:
> also a great functionality would be, when the supplier can login and check
> the sellings, stock status, billings, account balance etc.
>
> --
> View this message in context: http://ofbiz.135035.n4.nabble.com/integrate-supplier-stock-into-ours-handle-payments-orders-stock-etc-tp4634099p4634103.html
> Sent from the OFBiz - User mailing list archive at Nabble.com.
>