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When a Franchisee sources all Stock Articles from the Franchisor (or network) then the demand dashboard shows all demand
Franchisor Purchasing for the Network
Overall Demand
All Stock required by Franchisees that are sourced from Franchisor will pool into an overall demand view.
Raising a PO to be delivered directly to the Franchisee
Select a Warehouse to ship to and supplier to ship from. The purchase order will use the Warehouse Address as the Ship to.
PO Appears in Franchisee to be Receipted
When a Supplier is sending directly to a Franchisee - the PO will show in the Warehouse Dashboard as an expected Receipt
The Franchisee receipts it into stock and it then generates the required transactions
Supplier invoice in Franchisor on the Supplier at the price the Franchisor is paying the Supplier
Debtor Invoice from the Franchisor to the Franchisee at the Marked up Franchisee Price
Price is marked up by the Franchisor Commission Rate
Creditor Invoice from the Franchisee to the Franchisor at the Marked up Franchisee Price (and linked to the Debtor invoice in the Franchisor)
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