Hi,

When managing consigned inventory in Odoo, the "Receive From" field on your receipts, or the "Vendor" on the associated Purchase Order, should consistently be the consignor or actual owner of the goods. This approach is crucial for accurate tracking of ownership, as you are taking physical possession of items you do not yet own, and it establishes a clear link for future vendor billing when these items are eventually sold and purchased from the consignor. While a different vendor might handle the physical shipment, the primary commercial relationship for the goods' ownership and eventual payment remains with the consignor, making them the correct entity to record in this field for proper inventory management and financial reconciliation.