I am looking at generating a spec for self bill and consigned stock from our
Vendors, we are at 3.5.2 and as far as I can tell there is no concept of
this at all in the purchase module or financials.

The main process will be to generate a self bill invoice for stock that has
left the facility up to a dead stop date when any remaining would be paid

If any of you have done similar ( or not but have ideas) please let me know
of any pitfalls you came across, any suggestions of the stranger things to
remember to take into account ( such as Lot Swapping) would be appreciated



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