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ReportConsignment Vendor inventory in Microsoft Dynamics 365 Finance and Operations
Wondering to manage vendor owned consignment inventory in D365FO?
The key feature in consignment is ownership change of inventory and using vendor inventory without any ledger impact.
Steps involved:
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Setup consignment agreement |
Define material and vendor specifications |
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consignment replenishment order |
To register incoming vendor material and posting product receipt. Inventory tracking dimension 'OWNER' for specified vendor |
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On-hand inventory |
Only physical on-hand inventory impacted and no GL impact |
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Reserve Consignment inventory |
Reserve consignment inventory to use |
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Change inventory ownership before consumption |
Could use production picking list to consume vend inventory after ownership change is executed |
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