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Seeking help with outsourced mfn inventory ownership and payment issue
Hi, I have a unique situation with the outsourced PO process and hope to get some advice from the community.
The client would like to switch from Outsourced PO process to the Turnkey PO process. In other words, they would prefer to issue regular PO for turnkey SKU, instead of having to manage component inventory and Outsourced WO/PO in NetSuite.
However, the client purchased component inventory previously and these inventories remain in NetSuite under outsourced vendor location. For the client to use Turnkey PO process, the ownership of the component inventory needs to be transferred to the vendor somehow. The only transaction I could think of was sales order. In other words, the client would sell the component inventory to the vendor via Sales Order. Once the ownership of inventory is transferred to the vendor. The client would then issue a Turnkey PO for the finished assembly.