cpalumbo
Member
Has anyone encountered the business process scenario below? If so, how did you account for it in JDE? (We are on 8.10.)
Inventory is shipped to a reseller who stores it onsite (consignment) and then sells it to customers over the internet, collecting $ via credit card sales. Note of complexity: Reseller also may sell accompanying product that we partner with in the same sale (we suspect we will buy/own therein)...and all funds are directed to one merchant account (ours)...so there will be a "commission" to pay our partner to account for as well. We also are wondering how to handle any returns and any sales tax issues/level of customer detail we may have to maintain in JDE?
Inventory is shipped to a reseller who stores it onsite (consignment) and then sells it to customers over the internet, collecting $ via credit card sales. Note of complexity: Reseller also may sell accompanying product that we partner with in the same sale (we suspect we will buy/own therein)...and all funds are directed to one merchant account (ours)...so there will be a "commission" to pay our partner to account for as well. We also are wondering how to handle any returns and any sales tax issues/level of customer detail we may have to maintain in JDE?