Hello,
I want to show the SMI "Consigned" hardware inventory in Visual, that is owned by our vendor, that we have not pulled yet.
We have a cabinet with a bunch of different hardware in it but we have no way to know, in Visual, what is in there that is available. It belongs to the vendor. I want to have it show in a SMI location without it being on our financial books until we use it. However, I am not understanding how to do this transactionally. If I adjust them in at $0, I can't then do a PO receipt without also adjusting them back out first. I created a SMI warehouse and location but can't figure out the rest.
Does anyone else use Consigned Inventory this way and how do you handle the transactions so that you can see what is available but is not part of your physical inventory?
Thank you,
Paul Seebach
