This article describes how to management vendor consignment inventory through All Orders.
--------alternative 1------
1. Create a new location.
2. Receive the inventory into the new location through a receiving document and CHECK NC Only to prevent the Bill from going into QuickBooks as a payable.
3. Sell the item as normal through a ship doc. You may need to transfer to HQ before shipping it.
4. Create a PO to your vendor but USE A GENERIC NON-INVENTORY ITEM (i.e. use custom field or description to indicate the item) and receive the PO to create the bill in QB.
--------alternative 1------
1. Create a new location.
2. Receive the inventory into the new location through a receiving document and CHECK NC Only to prevent the Bill from going into QuickBooks as a payable.
3. Sell the item as normal through a ship doc. You may need to transfer to HQ before shipping it.
4. Create a PO to your vendor and receive the PO to create the bill in QB.
5. Create a NC Only Vendor Return to reverse #2.
