Order Model 4 -
Bill-Only Purchase Order, Version 1.0
Status: To be developed. Preliminary draft generated as result of
recast of recast of
Consignment Scenarios (Balloted and Ratified by Membership, August 1998)
In a consigned inventory process, buyer sends a bill-only "purchase order"
to reports usage to trigger transfer of ownership and Billing/Payment cycle.
This is really a release against the Blanket PO, because the invoice must be
matched to the original Blanket PO. Usage is in-house consumption. The
Bill-Only PO does not trigger replenishment by definition. Instead,
replenishment is per the next release or order