Consignment & Consignment Return: Difference between revisions
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(Created page with "==Consignment== This module allows sales/purchase Consignment transactions and reports. Go to ''<span style=color:red>Tools > Program Control > Module Setting</span>''...") |
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Select a Debtor,
Right click on '<span style=color:red>+</span>' sign to add an item to be consigned, key in the <span style=color:red>Qty</span>,
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'''<span style=color:red>Consignment Return / Lost</span>'''
Go to ''<span style=color:red>Sales > Consignment Return</span>'',
Click on ''<span style=color:red>Create A New Consignment</span>'',
Select a Debtor,
Select ''<span style=color:red>Transfer Document > Transfer From Consignment</span>''
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Click on ''<span style=color:red>Save & Preview, OK</span>'',
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[[File:CCR21.png]]
'''<span style=color:red>Print Consignment Return Listing</span>'''
[[File:CCR22.png]]
[[File:CCR23.png]]
[[File:CCR24.png]]
'''<span style=color:red>Consignment Movement Report</span>'''
Go to ''<span style=color:red>Sales > Consignment Movement Report</span>'',
Define filter option, for Stock Item, select ''<span style=color:red>Filter by multi select</span>'',
Click on ''<span style=color:red>Inquiry''..
[[File:CCR33.png]]
Click on ''<span style=color:red>Preview</span>'',
[[File:CCR34.png]]
[[File:CCR35.png]]
'''<span style=color:red>Stock Card Report</span>'''
Go to ''<span style=color:red>Stock > Stock Card Report</span>'',
Define filter option, for Stock Item, select ''<span style=color:red>Filter by multi select</span>'',
[[File:CCR25.png]]
Click on ''<span style=color:red>OK</span>'',
Click on ''<span style=color:red>Inquiry</span>''..
Click on '<span style=color:red>+</span>' sign before item code to expand the details.
[[File:CCR26.png]]
Note: When item is consigned, stock card will record the consigned item, however it is not considered sold. If you study the Stock Card carefully, there are two stock balance quantity: <span style=color:red>Balance Qty</span> and <span style=color:red>Balance Qty After CSGN</span>.
'''<span style=color:red>Inventory Physical Worksheet By Consignment</span>'''
Go to ''<span style=color:red>Stock > Inventory Physical Worksheet By Consignment</span>'',
Define the Date / Stock Item filter option,
Click on ''<span style=color:red>More Options</span>'', select at least one debtor,
[[File:CCR27.png]]
Click on ''<span style=color:red>OK</span>'',
Click on ''<span style=color:red>Inquiry</span>'',
[[File:CCR28.png]]
Click on ''<span style=color:red>Preview</span>'',
[[File:CCR29.png]]
'''<span style=color:red>Inventory Physical Worksheet</span>'''
Go to ''<span style=color:red>Stock > Inventory Physical Worksheet</span>'',
Define the Date / Stock Item filter option,
Click on ''<span style=color:red>Inquiry</span>'',
[[File:CCR30.png]]
Click on ''<span style=color:red>Preview</span>'',
[[File:CCR31.png]]
There are 2 types of report:
0. Inventory Physical Worksheet: this report will show quantity of stock that belonged to you (to include those that are with consignees)
1. Exclude Consignment: this report will show quantity of stock that is currently hold by you (exclude those that are with consignees)
[[File:CCR32.png]]
'''<span style=color:red>Purchase Consignment</span>'''
The concept is the same as Sales Consignment, just you are now the consignee instead of consignor.
''<span style=color:red>Purchase > Purchase Consignment</span>''
''<span style=color:red>Purchase > Outstanding Supplier Consignment Report</span>''
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