How Qblue Inventory processes consignment stock

For consignees/receivers:

1. Enter a new consignment location for each consignee
2. Manage stock items using inventory 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).