Items received under consignment are items that are stocked but you will not get charged until sold.
- We suggest that you count these items in your inventory at a zero dollar cost and then assign the cost if/when sold. If a dealer/vendor takes one, do an invoice for zero dollars to get it out of inventory.
- You could create a floor plan called consignment to track these items, they could be brought in on a PO with floor plan assigned, associate serial numbers etc but with no cost. Then as items are sold you use the unit cost override routine to associate cost and then deliver the item.
- If a dealer/vendor takes one you can sell one to the vendor for zero dollars to get it out of your inventory.
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