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<ManualTopic ID="/baanerp/wh/onlinemanual/000331" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Consignment (owned) inventory</Title>
		<Keyword><Level1>consignment inventory</Level1>
		</Keyword>
		<Keyword><Level1>owned inventory</Level1>
		</Keyword>
	</Header>
	<AimSection><Paragraph>If you deliver goods to a customer under a consignment agreement, you remain the owner of the goods (acting as supplier), but the goods are stored in the customer's warehouse.</Paragraph>
	</AimSection>
	<GeneralSection><SectionTitle>Transfer</SectionTitle>
		<Paragraph>To put own inventory in a customer's warehouse, you must create a sales order of type <GUIRef href="/baanerp/td/sls/tdsls0194s000#tdsls094.cnsr" role="formfield">Consignment Replenishment</GUIRef>. You can specify the sales order type in the <GUIRef href="/baanerp/td/sls/tdsls0194s000" role="session">Sales Order Types (tdsls0194s000)</GUIRef> session. This sales order results in a warehousing order of <Link href="/baanerp/wh/glossary/glossary#000004" role="glossary">inventory-transaction type</Link>
			<GUIRef href="/baanerp/wh/domains/inh.ittp#transfer" role="enum">Transfer</GUIRef> because goods are transferred from one warehouse to another, where the receiving warehouse is a warehouse of type <GUIRef href="/baanerp/tc/domains/typw#consignment.own" role="enum">Consignment (Owned)</GUIRef>.</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>Invoicing of used consignment (owned) inventory</SectionTitle>
		<Paragraph>The customer pays for the consignment (owned) inventory at the time of use.</Paragraph>
		<Paragraph>To get the correct balance sheet, you must create a sales order of type <GUIRef href="/baanerp/td/sls/tdsls0194s000#tdsls094.cnsi" role="formfield">Consignment Invoicing</GUIRef> to match the payment. You can specify the sales order type in the <GUIRef href="/baanerp/td/sls/tdsls0194s000" role="session">Sales Order Types (tdsls0194s000)</GUIRef> session. This sales order reduces the inventory in the <GUIRef href="/baanerp/tc/domains/typw#consignment.own" role="enum">Consignment (Owned)</GUIRef> warehouse, but physical shipment does not take place for this sales order. You can match the sales order of type <GUIRef href="/baanerp/td/sls/tdsls0194s000#tdsls094.cnsi" role="formfield">Consignment Invoicing</GUIRef> and the payment in the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module.</Paragraph>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/wh/onlinemanual/000330" role="manual">Consignment (not owned) inventory</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000045" role="manual">Consignment Replenish and Payment</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
