Receive consigned material

Hi,

How is material received in a consigned inventory setup?You have a blanket agreement for the consigned part , but the system does not let you create a manual blanket release for the part to receive the material from the supplier.Instead you have to create a regular PO to receive the material from the supplier .Is this the correct way to receive the material?And once you consume the material and run the consumptin advice the system also generates a release against the blanket agreement so now you have the PO and the blanket release as well.The blanket release gets invoiced(when the