Hello all, does anyone have an ideas how to manage the consignment item in NAV? This thing giving a lot differences in our stocks. Thanks a lot!
Hi ,
Create consigment locations and move stock to those locations.
We then sell from those “consignment location”
g.
…or create a purchase order, post it as Receive only (not affecting financial stock, depending on Inventory’s Setup “Expected Cost Posting” though) - perhaps into a special Location.
Then when selling, post the sold Quantity as Invoice.