Consignment

Visible if you operate consigned stock with your customer and the feature is enabled for your organization.

In Consignment you see the periodic settlements your customer publishes: how much was consumed during the period, how much it's worth restocking and how much should be invoiced. It applies if you keep consigned stock in their warehouses, that is, goods that remain yours until your customer consumes them.

How to work with this

1. When your customer publishes a period, the system notifies you and you can review your lines and the detail of what was delivered.

2. Schedule the restocking of whatever is missing.

3. Invoice the consumption according to what was settled.

4. If there's any discrepancy, check with your customer before invoicing.

It's a tailored setup; you coordinate the details with your customer and the Sourced team.