Specify Use of Customer-Owned Stock

Explanation

Use this activity to indicate that the part is normally received as customer-owned stock from the supplier. The supplier could, in this case, represent the same company as the customer, or it could be a supplier for the customer who owns the received parts. Customer-owned stock is usually material that is to be transformed (maintained, repaired, overhauled, or used as a component) and eventually returned to the customer (or customer's supplier).

Prerequisites

• The connection between the supplier and the purchase part must be established in the Supplier for Purchase Part window.
• The purchase part must be entered as an inventory part.

System Effects

When a purchase order line is created for the part-supplier combination, the default ownership will be Customer Owned.

Window

Supplier for Purchase Part
Supplier for Purchase Parts

Related Window Descriptions

Supplier for Purchase Part
Supplier for Purchase Part/General
Supplier for Purchase Parts

Procedure

1. In the Supplier for Purchase Part or Supplier for Purchase Parts window, query for the supplier for purchase part record.
2. If you are using the Supplier for Purchase Part window, click the General tab.
3. In the Ownership list, select Customer Owned.
4. Save the record.