Consignment Sales
What is the JDE recommended process for Consignment sales? We have inventory at our customers location that they will pay for only on consumption. I am thinking of having the customer location as a separate branch plant and then when they use the part, run a sales order through entry, shipping and sales update to invoice the customer. We can use Inventroy Transfer to transfer from our branch to their branch. I did go through the document E1: 42B: Consignment Sales [ID 625644.1]but it did not seem to apply to our situation.
Any feedback would be appreciated.
Thanks!!
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