Perform General Setup, Vendor Consignment Inventory Setup

To set up your warehouses to allow the use of vendor consignment inventory, perform these steps:

On the Inventory Parameters form, select Cost Items at Warehouse. This setting is required.
On the Warehouses form, set the Consignment Type to Vendor, select a vendor number, and set the Vendor Location.
On the Items form, define which items are consigned from your vendor.
On the Item/Warehouse form, define minimum/maximum quantity values and a replenishment purchase order.
On the Item Warehouse Costs form, define consigned inventory as $0 cost items.