[Question] Vendor Balance after receiving products

[Ahm3dsay3d]

How can we add credits to vendors after they supply a product/Service to the inventory? Example: Let's say VendorX supplies ProductA at cost of 100USD.... after he supplies a quantity of 10 of productA, we need to track that we owe him 100*10 = 1000USD of that product! is that possible in Yetiforce ?

The same applies to services> Example: Let's assume a vendor provide me a service that I will add to a sales invoice to my customer, how can we track the amount that we owe to the vendor?

Thank you!

[vovpff]

@Ahm3dsay3d you can calculate total credits by self-written handler.

[Ahm3dsay3d]

@vovpff Can you please elaborate further? Thank you.

[vovpff]

@Ahm3dsay3d this is difficult to describe. You can check exists handlers in module/modulename/handles folder to understand what I mean

[Ahm3dsay3d]

@vovpff Thank you ... I do not code in PHP. but thanks though

[vovpff]

@Ahm3dsay3d you can charge for this to yetiforce crew

[Ahm3dsay3d]

I can't afford to do this now...