We have a component that is sent to us by the customer and shipped as part of a complete order. It is a customer managed part they will send us (for now) as part of their orders. We manufacture the remainder of the sign, and this base is just shipped with that order. We do not purchase it. How do we properly manage this so it is received into our system to show quantity on hand and parts available when we receive orders?
If you have the Customer Managed Inventory module then you can set up a bin the is Customer Owned and store everything there.
If you don’t, you could set up a special bin that stores the parts and you could set the cost to $0. (That is if you don’t want the parts to be on your books with a cost.
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Yeah, we don’t ahve that module. So, set up its own bin. Thanks!
For inventory purposes, I guess a zero dollar PO to adjust the numbers up?
More than likely. Depends on what Finance wants. But I have seen most people do a $0 PO.
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