Re: Consignment

Yes, we are doing this with one of our customers. We ship to a dummy
customer to ship the goods to the consignment warehouse with price list
FOC with the invoice going to our Customer Service manager who adds the
inventory to the consignment warehouse defined to S/21. We then do a Misc
Invoice when the ownership transfers.


Richard Caldicott
Director of Implementations
& Efficiency
Tandy Brands Accessories
817-548-0090 extn 146



Randy Stratton <rstratton@xxxxxxxxxx>
Sent by: system21-bounces@xxxxxxxxxxxx
10/04/2007 02:28 PM
Please respond to
System 21 Users <system21@xxxxxxxxxxxx>


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Subject
[SYSTEM21] Consignment






We are attempting to have orders placed into our system, when shipped,
would be consignment inventory to the customer. The inventory value needs
to stay in our system (this is still our inventory), when the customer
sells the product, we would then bill the customer for this product. Has
anyone done anything like this? If yes, how are you handling this?

Thanks.

Randy Stratton
Director IS
Alsons Corporation
517-439-1411

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