Today, we can have inventory tracked as vendor owned but must run a separate process to change the ownership when consumed and then another process to pay the vendor. For a high volume distributor with 90% of parts vendor consigned, this is extremely clunky. We need the ability to when the vendor item is sold, the inventory ownership is automatically changed and payable is created so that the item can be paid for. There needs to be an easy way to reconcile what vendor inventory is consumed/sold to the vendor invoices.