1 Reply Latest reply on Jul 14, 2008 9:41 AM by Tim Van Nuffel-Oracle

    Consigned Inventory

    user294688
      Hi,

      I'm trying to use consignment cycle. But I have the below issues:

      1- If the cost of existing consigned goods is changed before selling it, how can I change its cost?
      I searched for this issue, I find that there is a request called "Retroactive price update", but I do not know where to enter the new cost.

      2- How can I find the generated invoices for my supplier. kindly be noted that i setup the self billing.
      3- How can I match the PO with the consigned goods invoice using the Payables Manager?
      4- How to pay my supplier?

      I downloaded document called "Consigned Inventory From Supplier Process Guide", but these issues are not clear.

      Thanks&Regards