I have worked with customer consignment, but now trying to set up test for supplier consignment. I can’t find the place where to define that part is consignment part, so in principle how to set up supplier consignment. It would be nice if I can find some help here (IFS10).
Attached are some more screen shots
These are older screen shots of the process, but it has not changed.
Thanks for the quick response. Is there any good description about this supplier consignment process as such?
You set the ownership on the Supplier for Purchase Part record. You can also enter the ownership directly on the purchase order line. Please let me know if this helps you resolve your issue.
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