Manage Inventory at the Vendor Consignment Warehouse

To manage vendor consignment inventory, perform these steps:

1. Use the Inventory Consigned From Vendor Receipts form to record deliveries and returns of material to and from the vendor.
2. Use the Inventory Consigned From Vendor Usage form to consume consignment items, create new replenishment purchase order releases, and perform purchase order receiving against new releases.
3. Use theInventory Consignment From Vendor Summary display-only form to review current vendor consignment information regarding items, receipts, and purchases.