Generating Vendor Bills for Consigned Inventory
Vendor bills for consumed or sold consigned items can be generated from purchase orders only. After you create a cash sale or standalone invoice, or fulfill a sales order for consigned items, the Bill option appears on the associated purchase order. If a purchase order only has consigned item lines, the Bill option appears when at least a partial quantity has been consumed. On generated or standalone vendor bills, you can't enter additional consigned items manually.
Generated vendor bills include only consigned item quantities that have already been consumed, but not yet billed. Even if you use the Bill in Advance of Receipt preference, quantities of these items that haven't been consumed can't be billed.
On generated vendor bills, you can review or edit the location and quantity for each consigned item line. You can also open the inventory details to review or assign the appropriate inventory statuses and their consumed or sold quantity.