Hello,

I am actually trying to deepen my knowledge about the usual workflow of procuring goods and selling them. During my research, I came accross these following problems:

1) When I purchase goods from a supplier (Purchase management > new purchase order), I can link a product to a series of suppliers in the "Prices and Suppliers" tab of the product description. When I add a supplier for this product, I can edit this line to specify several prices and a quantities. At first, I tought it could be used to manage specific discounts. However I now know that these special prices are setup with pricelists. So what is the purpose of these prices and quantities linked directly to the products?

2) For each product, it is possible to specify a precise position in a warehouse with the storage localisation (Ikea style). However, this location is directly linked to the product. What if I have to manage several warehouses? I can definitely not insure that a product will be stored at the same place by a client in each warehouse... Is there a workaround for this, a localisation linked to a product AND a warehouse/stock location for example?

Thanks for your answers,

Michael Bashevkin