Reference: Transactions for Consigned Goods

Administrator Guide

Consider the consignment-type requisitions, purchase orders, and supplier contracts when processing consignment documents in these functional areas:

Inventory

Procurement

Supplier Accounts

Consignment-type Documents	Can I create the document ad hoc?	Must I manually source the document?	Does the document support supplier invoices?
Consignment-type requisitions	Yes.	Yes.	No.
Bill and replace type requisitions	No. Issue bill and replace requisitions with the Create Consignment Usage Requisition task.	Yes. You must manually source bill and replace requisitions to purchase orders.	No.
Consignment-type purchase orders	Yes, for the initial supply of consigned goods.	N/A	No. You also can't create supplier invoices from the resulting receipt.
Bill and replace type purchase orders	No. Manually source bill and replace purchase orders from bill and replace type requisitions.	N/A	Yes. You can also create supplier invoices from the resulting receipt.
Consignment-type supplier contracts	Yes.	N/A	No.

Consignment-type documents don't support procurement card verifications or budget check.