A product paid for in full by your customer upon ordering, but which is stored at yours or a Vendor’s Site. On hand quantities at the storage Site is recognized when you bill the customer. Releases to the customer site reduce the on hand quantity and increase the on site 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 Customer Owned Product is always the sum of the inventory stored at all Sites linked to the Product’s  Customer ID.

The On Hand Quantity is the sum of product stored at Sites linked to your Vendors.

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