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Hi Community

The goods were borrowed from an outside company on the basis of re-settlement after the goods were received by our company, and is there any mechanism for that in the system? Looking forward to your advice.

Hi @SILROZ3516 - you can set the ownership type on the Supplier for Purchase Part screen to Supplier Loaned.  Is this what you are after?

Supplier Loaned: This is externally-owned stock that is supplied by a supplier with the intent that it will eventually be returned to the supplier.

 


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