Create a consignment replenishment order

This article explains how to create a consignment replenishment order where you can track the expected delivery from a vendor into your consignment inventory. It also shows how to record a receipt of products so that the consignment inventory is registered as on-hand inventory owned by the vendor. This procedure would typically be done by a procurement professional. You can use this guide in demo data company USMF. This procedure is for a feature that was added in Dynamics 365 for Operations, version 1611.

1. Go to Procurement and sourcing > Consignment > Consignment replenishment orders.
2. Select New.
3. In the Vendor account field, select vendor US-104 (you must select a vendor that's registered as an owner on the Inventory owners page).
4. Select OK.
5. Select Add line.
6. In the Item number field, type M9211CI (you must select an item that is set up for consignment inventory).
7. In the Quantity field, enter a number.
8. In the Requested delivery date field, enter a date. The requested and confirmed dates are used by the MRP engine for the expected arrival of the goods.
9. In the Confirmed delivery date field, enter a date.
10. Expand the Line details section.
11. Select the Inventory dimensions tab.
12. To show the owner in the Inventory dimensions owner field, refresh the page. Vendor US-104 is now listed as the owner.

1. Select Inventory.
2. Select Transactions.
3. In the desired row, notice that the Receipt field is set to Ordered.
4. Close the page.

1. Select Product receipt.
2. In the External product receipt field, type a value.
3. In the Quantity field, enter a number that's lower than the number that's shown there.
4. Select OK.

1. Select Inventory.
2. Select On-hand.
3. Select Overview. The items that have been received as consignment inventory owned by the vendor are available on-hand. The remaining quantity on the consignment replenishment order is shown in the Ordered in total field.
4. Close the page.