Creating Bulk Orders for Consigned Inventory

For bulk ordering, you can use the Order Items form to generate multiple purchase orders for consigned items that you want to replenish. On this form, you must check the Consigned box for any consigned items in each line. Depending on the features you use, you can order consigned items on these subtabs only:

If you use the Purchase Contracts feature, you can select the contract associated with the consigned item. It automatically checks the Consigned box, and it can't be edited.

NetSuite follows any consigned item and purchase contract settings when it generates the purchase orders. For more information and instructions, see Ordering Items.

General Notices