<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/wh/onlinemanual/000331" xml:lang="en">
   <Header>
      <Title>Consignment (owned) inventory</Title>
      <Keyword type="header" order="d1e2604691">
         <Level1>consignment inventory</Level1>
      </Keyword>
      <Keyword type="header" order="d1e2604694">
         <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 consignment replenishment. You can specify the sales
		order type in the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</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="option">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="option">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 consignment invoicing to match the payment. You can specify the sales
		order type in the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef> session. This sales
		order reduces the inventory in the <GUIRef href="/baanerp/tc/domains/typw#consignment.own" role="option">Consignment (Owned)</GUIRef> warehouse, but physical shipment does not take place for this
		sales order. You can match the sales order of type consignment invoicing 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 in Sales and Procurement</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>