We have some vendors which agree to implement consignment stock in our warehouse. That means that we have the material physically on stock and the invoice should be paid 30 days after consumption of the material.

It seems that there is no way to do that completely in Standard AX2009, or at least that is to complicated.

There are 2 options I think about:

  1. Delivery note is posted on PO receipt
    1. Item arrival: post item arrival journal -> now we have the item physically on stock, without value
    2. Material consumption during production (report as finished). Now we need to automatically post the delivery note: This part can be difficult because we do a lot of consumptions here (BOM is always posted on report as finished) - any suggestions here?
    3. Invoice will be posted manually once a month for already consumed items
  2. Consignment stock warehouse (main warehouse is set to automatically refill from consignment stock)
  1. Item arrival: we receive the item in a special consignment stock warehouse (post arrival journal and delivery note)
  2. Picking: automatically posted movement journal before start picking material for production order
  3. Invoice will be posted manually once a month for already consumed items - best way to handle?

Is there another option we should think about or do you know a customized solution for AX2009 consignment stock?

regards,
Wolfgang