Creating Bulk Orders for Consigned Inventory
For bulk ordering, you can use the Order Items form to generate multiple purchase orders for consigned items that you want to replenish. On this form, you must check the Consigned box for any consigned items in each line. Depending on the features you use, you can order consigned items on these subtabs only:
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Time Phased Items - See Creating Orders from Supply Plans.
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Reorder Point Items - See Bulk Ordering with Advanced Inventory Management.
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Planned Orders - See Creating or Editing a Planned Order.
If you use the Purchase Contracts feature, you can select the contract associated with the consigned item. It automatically checks the Consigned box, and it can't be edited.
NetSuite follows any consigned item and purchase contract settings when it generates the purchase orders. For more information and instructions, see Ordering Items.
Related Topics
- Consigned Inventory Management
- Consigned Inventory Management Setup
- Purchasing and Receiving Consigned Inventory
- Creating Purchase Contracts for Consigned Inventory
- Creating Purchase Orders for Consigned Items
- Receiving Consigned Inventory
- Returning Consigned Inventory to Vendors
- Generating Vendor Bills for Consigned Inventory
- Generating Consignment Consumption Reports
- Consignment Purchases Workbook
- Journal Accounts for Vendor Consigned Inventory