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Small and medium business | Business Central, N...
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Consignment stock from Vendors

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Posted on by 233
Hi,
 
Please advise on the best way to process consignment stock from vendors in BC. Only consignment stock is sold, a vendor must be invoiced.
How do we setup tracking the consignment stock in BC. When a vendor send us consignment stock, we dont want our inventory account in G/L to be hit
Also how do we transfer consignment stock from our warehouse to another location
 
Many thanks
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  • Arpitkumar shah Profile Picture
    8 on at
    HI,
     
    Such functionalities are not available in the standard business central.
     
    if you want to manage the consignments in the system then minor customization will be required to create the consignment card and then whatever material sold for that only system can raise a purchase order against which you can manage the GRN and Invoice for the vendor and sales invoice for the customer. 

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