i am new to RMS and trying to wrap my brain around it. i have a potential client who sells consignment goods ( a big part of their business). can anyone tell me the best way to set this up in inventory & how to track payment to the consignment suppliers based on items sold during a certain date range? (they need to generate a report to find out how much to pay their consigment suppliers based on percentage of retail - not cost & then have the ability to know which items have been paid for already. any ideas?
thanks