Hello,
I’m building a webshop with ERPNext that sources products from multiple suppliers. Each supplier provides their own inventory data, and I want the webshop to display an aggregated stock level. For example, if I offer an Apple iPhone and Supplier A has 10 pieces while Supplier B has 15 pieces, the webshop should show that 15 units are available.
The challenge is that entering these inventory figures into ERPNext normally updates the system’s inventory valuation and affects all related reports, as it treats the stock as if it were owned by my company. However, I only need these aggregated numbers for display purposes on the webshop. When an order is placed, I will manually forward the order to the appropriate supplier.
How can I configure ERPNext to achieve this?