I have a small event management business, we are mainly providing our products as rental.
Can we build up our rental workflow with your system?
Offer -> Delivery Note/Packing Note -> Invoice
The included Products in the Project need to be reduced in ther Inventory.
Can i get a best practise for this case?
You can also try using Serial No (with custom fields) or make a Custom Form (DocType) to keep track of items
Thank You for the fast reply.
Can You give me some little detailed information how to setup?
I “only” need the feature of reduceing the inventory if the product is in the delivery note and then add the inventory back manually.
I think the Material Transfer with a Customer field is also a good Idea, can anyone give me a littlte introducing about that?