We purchased different colours of Lego blocks (2000pcs/pack of 1 colour) and selling to customers by giving them a bottle to fill up with their choice of colours and as many as they want for a single price.
Any idea on how to setup the product info/variant to get the correct cost/accounting record and inventory of this kind of sales?
Thank you so much for anyone who can give me some advice!
Hello,
For this you need to change the Sales Variant Selection to "Order Grid Entry", in Attributes & Variants tab.
After that go to sales Quotations, and select the quantity choosen by the customer.
Check and clarify your doubts.
Still looking for an answer🥹
what is your concept for calculate the Random Color cost in business?
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