consignment items



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?



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