Consignment & Consignment Return

Consignment

This module allows sales/purchase Consignment transactions and reports.

Go to Tools > Program Control > Module Setting

Check the checkbox of Consignment to enable it.

Sales Consignment

Go to Sales > Consignment,

Click on Create A New Consignment,

Select a Debtor,

Right click on '+' sign to add an item to be consigned, key in the Qty,

Click on Save & Preview,

Select the report, click ok.

Sales Invoice on Items Sold

Go to Sales > Invoice,

Click on Create A New Invoice,

Select a consignment Debtor,

Select Transfer Document > Transfer From Consignment

Click on Save & Preview,

Print Consignment Listing

Outstanding Consignment Report

Go to Sales Consignment> Print Listing> Print Outstanding Consignment Report,

Define filter option,

Click on Inquiry

Click on '+' sign before debtor code to expand the details.

Click on Preview,

Support Item Package – You can also consign Item Package in Consignment.

span style=color:red>Consignment Return / Lost

Go to span style=color:red>Sales > Consignment Return,

Click on span style=color:red>Create A New Consignment,

Select a Debtor,

Select span style=color:red>Transfer Document > Transfer From Consignment

Click on span style=color:red>Save & Preview, OK,