QAD Customer Consignment Inventory
Manuals and User Guides for QAD Customer Consignment Inventory. We found 1 manuals for free downloads User Guide
Customer Consignment Inventory and Supplier Consignment Inventory help you to plan, order, ship, track, and report customer-consigned inventory using an automated system that reconciles inventories between suppliers and customers. Invoicing and AR transactions are deferred until the inventory is used by the customer.
Key Features
Manage inventory quantities
Provide inventory valuation and update accounts
Defer AR transactions until consumption
Track inventory location, quantities, age, use, invoicing and payment
Provide inventory transaction history
Create consigned inventory, inventory offset, and in-transit accounts
Retain ownership of consigned inventory by deferring invoice and AR transactions until the inventory is used by the customer
Track consigned inventory automatically by defining inventory locations for items that are in-transit and items received by a customer
Maintain visibility of consigned inventory from shipment through consumption even while it is in-transit or at a customer facility
Set up consignment defaults at the system level for the majority of your sales orders and scheduled orders and tailor defaults for individual ship-to addresses and items
Pages: 90 QAD Customer Consignment Inventory User Guide
Brand: QAD Category: Office Size: 1 MB
Languages: English
Open manualFrequently Answers and Questions
How do I activate the Customer Consignment Inventory module?
Use Customer Consignment Control (7.18.24) to activate the Customer Consignment Inventory module.
How do I create control records for specific ship-to/item combinations?
Use Ship-To/Item Controls Maintenance (7.18.1) to define specific default values for combinations of ship-to addresses and item numbers.
What types of transactions are included in inventory history records?
Transactions include the following information: transaction data, inventory data, cost data, GL transaction data, and User ID of the person entering the transaction.
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