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,