How Qblue Inventory processes consignment stock

For consignees/receivers:

1. Enter a new consignment location for each consignee
2. Manage stock items using inventory location transfers
3. At the end of the month (or a period), the customer does a stock take and reports on how many units are sold/used
4. From the report, raise an invoice (directly from the consignment location) to charge the customer at the current product prices (or from pricing tiers).

(you create an invoice to charge your customer)