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Former Member
Dec 01, 2009 at 01:05 PM

consignment process sold to party

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experts

in reference to this thread i am posting the similar question which I dont understand .

billing-process-in-consignment

I want to place my products in shoppers stop and then shoppers stop will sell the products.

Now when i do fill up -> do the goods go from my plant to shoppers stop location? or still lying in my warehouse only?

In fill up the sold to party and ship to party will be shoppers stop ?

Now the shoppers stop is selling the products to end customer ie consignment issue. Now the sold to and ship to should be end cusotmer? Because end customer is buying our goods?

Should we send the commerical invoivce to the end customer or to the shoppers stop?

I think shoppers stop will again raise a sales order , then delivery and commerical invoice to customer on his side , is this right?

Because in shoppers stop i have seen Arrow brand for example . if we purchase the shirt then the shoppers stop will give us the bill .so thats why its confusing. Please tell me