Inventory from customer

Hello all,

I would want to know the standard process of receiving, using it in BOMs and shipping back to them for the customer consigned items.

Right now, we are creating a Misc transaction for the items we receive from customer and store in the system with 0 cost. Doing this, we do not have trace ability for what order we are receiving the items against.

Let me know.

P.S: I'm not sure if this is the right forum for the discussion, please feel free to assign to a different module if required.

Thank you!

K