Distributor Owned Products

A product paid for in full by you upon ordering, and then stored at yours or a Vendor’s Site. On Hand quantities at the storage Site are recognized when you receive the product into one of these types of Sites, either through a Purchase Order or by invoicing a customer’s Sales Order where the line item has a Purchase Order.

Releases to any Site reduce the on hand quantity. Transfers from one Vendor Site to another (or to your Site) do not affect the On Hand Quantity.

The On Site Quantity of a Distributor Owned Product is always zero.

TIP: Distributor Owned Products are indicated by the letter ‘I’ on various reports and screens.