I’m asking for best practice for the following situation:
Given we have a frame contract with a customer for the following products:
- Product A: 1.000 pcs
- Product B: 400 pcs
- Pcoduct C: 800 pcs
- and so on, about 200 different products
Customer orders products of these frame contracts on demand, for example:
- 8 pcs of product A
- 20 pcs of product C
- 10 pcs of product B
- 10 pcs of product C
The products are real (produced) products, not services.
Customer does not want one delivery note per position, but a grouped delivery note for all shipments of a delivery.
I would handle each week’s order as a separate sale, and manage the “contract” outside of Tryton,
packing the frame contract number into the Product code field (so customer can see it on the delivery note/invoice). This works at the moment, because at the moment one product is delivered exactly to one customer.
But is there a preferred method in Tryton to handle delivery contracts?
Thanks for any help.