Debit from stock for products that I purchased and consigned.

Question

Hello! I need help regarding how Odoo works with consignment products.
Let’s assume product X, for which I have some units acquired through purchase from supplier A (for this example, let’s say 5 units), and some other consigned units from supplier B (let’s say 3 units).
If I make a sale to a customer, will the product in question automatically be debited from my stock, showing me i only have 4 units? In another words: Will this debit be from my purchased units or my consigned units?
By default,

Brian · Answer

This is quite informative, thank you for the link. Quick question, when dealing with consigned goods, am i supposed to register the inventory cost, cost of goods sold, taxes etc. or what's the standard flow from purchasing to sales and invoicing and paying vendor bills?

Falcón Profasional · Answer

Hello, good morning. Great, this was very instructive, and I understand much better now, thank you! However, I recognize that I still have a lot to learn about Odoo, and I hope to do so in the coming days.

Sreejith Sasidharan · Answer

Please check it out! May be it helps
https://youtu.be/NMhR-3Yy-JM [1]

[1] https://youtu.be/NMhR-3Yy-JM

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