Concepts Tasks Settings Consignment Inventory Contents Consignment Inventory Setting up Consignment Support for a Supplier and Resources Replenishing Consignment Inventory Using Purchase Orders and Receipts Replenishing Consignment Inventory Using Inventory Adjustments Adjusting Consigned Inventory Issuing Consigned Inventory Returning Consigned Inventory Transferring Consigned Inventory Between Warehouses Canceling a Consignment Agreement for a Supplier Viewing a Supplier’s Consignment Inventory Consignment inventory is defined as material that is paid for on use, not on receipt. With consignment, you hold the material in your warehouse, but the supplier continues to own the material until it is used or issued. When the item is issued, your organization takes ownership of the material and assumes responsibility for payment. Consignment inventory is tracked like regular inventory: in warehouses and inventory groups. Each consignment supplier has its own inventory group. This section explains how to set up and work with consignment inventory in APM.
