Index

A

Approved Supplier List window link
Approved suppliers
  creating link
autoconsign returns link
AutoCreate link
automatic consigned returns for WIP issue transactions link link
automatic consigned returns for WIP issue transactions, setting up link
Automatic document creation link

C

Consigned Return Transactions Report (XML) link
consigned returns for WIP issue transactions link link
Consumption
  setting up rules link
  transactions link
Consumption Setup window link
Consumption transaction rules, defining link
Costing transactions link
  return to vendor link

I

iSupplier Portal link

N

Navigational paths link

O

Overview of
  billing link
  Consigned Inventory link
  consuming material link
  costing and accounting in Consigned Inventory link
  purchasing consigned material link
  Vendor Managed Inventory link
  VMI link
Ownership transfer link

P

Pay On Receipt and Use link
Pay on Receipt Autoinvoice Concurrent Program link
Pay On Use link
Purchase orders, entering link
Purchasing Intelligence, support of consigned inventory link

R

Reports
  Consigned Return Transactions Report (XML) link
Requisitioning consigned materials link
returning consigned inventory to suppliers link
returns for WIP issue transactions link

S

Self billing link
  supplier site options link
Setup
  checklist link
  flowchart link

T

Transferring ownership link

W

WIP issue transactions, returning link