Summary
We are looking for a feature in Oro that will allow us to provide invoicing capabilities for multiple vendors on our oro platform for their customers. This will be a many to many relationship between the vendors and their customers where vendors can view their customers invoices and also customers can view their invoices issued by multiple vendors they have purchased products from. We also need each vendor to be able to provide credit limit and credit balance for each customer. Credit limit and credit balance will not be the same for all the customers and some customers may not have any credit limit or credit balance.
Example
An example will be one of our suppliers/vendors who has over 80 retailers on their books. This supplier has a credit limit and terms for each of its retailers, and they can spend from that credit limit and will have a credit balance as they spend from their credit limit. This will apply to all the other suppliers/vendors we have and their retailers too. A retailer can have for example £2000 credit limit with one supplier/vendor and can have credit limit of £1000 with another supplier/vendor. We need Oro platform to support all these multiple vendor and customer relationships in terms of invoicing and credit limits and credit balances.
Summary
We are looking for a feature in Oro that will allow us to provide invoicing capabilities for multiple vendors on our oro platform for their customers. This will be a many to many relationship between the vendors and their customers where vendors can view their customers invoices and also customers can view their invoices issued by multiple vendors they have purchased products from. We also need each vendor to be able to provide credit limit and credit balance for each customer. Credit limit and credit balance will not be the same for all the customers and some customers may not have any credit limit or credit balance.
Example
An example will be one of our suppliers/vendors who has over 80 retailers on their books. This supplier has a credit limit and terms for each of its retailers, and they can spend from that credit limit and will have a credit balance as they spend from their credit limit. This will apply to all the other suppliers/vendors we have and their retailers too. A retailer can have for example £2000 credit limit with one supplier/vendor and can have credit limit of £1000 with another supplier/vendor. We need Oro platform to support all these multiple vendor and customer relationships in terms of invoicing and credit limits and credit balances.
I look forward to your response.
Best Regards,
Reza